GUIDE FOR APPLICATION OF CTE (PERKINS AND STRONG WORKFORCE) FUNDING 2020-2021 TABLE OF CONTENTS *** I. CTE Funding Programs Overview ……………………………………………1 A. Carl D. Perkins Funding ……………………………………………1 B. Strong Workforce Funding ……………………………………………2 II. Completing the Application ……………………………………………3 III. Presentations to the Committee ……………………………………………3 IV. Application Process Timeline ……………………………………………4 V. Rubric for Scoring ……………………………………………5 VI. Next Steps ……………………………………………7 I. CTE FUNDING PROGRAMS OVERVIEW A. Carl D. Perkins Funding Overview: Perkins is dedicated to increasing learner access to high-quality Career Technical Education (CTE) programs of study. With a focus on systems alignment and program improvement, Perkins is critical to ensuring that programs are prepared to meet the ever-changing needs of learners and employers. Perkins reflects the 100-year federal commitment to CTE by providing federal support for CTE programs and focuses on improving the academic and technical achievement of CTE students, strengthening the connections between secondary and postsecondary education and improving accountability. Perkins affords states and local communities the opportunity to implement a vision for CTE that uniquely supports the range of educational needs of students – exploration through career preparation – and balances those student needs with the current and emerging needs of the economy. The Requirements for Uses of Funds: 1. Strengthen academic and career technical skills of students thru integration 2. Link CTE secondary and postsecondary programs (at least 1 program of study) 3. Provide students with strong experience and understanding in all aspects of an industry Work-Based Learning (WBL) 4. Develop, improve or expand use of technology 5. Professional development 6. Evaluate programs with emphasis on special populations 7. Initiate, improve, expand and modernize quality programs 8. Provide activities, services and be of sufficient, size, scope and quality 9. Prepare special populations for high skill, high wage, or high demand, occupations The Permissive Uses Funds: 1. Involve parents, business and labor in planning and operation 2. Career guidance and academic counseling 3. Business Partnerships - Work-related experience students & faculty 4. Programs for special populations 5. CTE student organizations 6. Mentoring and support services 7. Upgrading equipment 8. Teacher preparation programs 9. Improving and developing new CTE courses including distance education 10. Assist transition to BA degree programs 11. Support entrepreneurship education 12. Initiatives for secondary students obtaining postsecondary credit to count towards an AA/AS or BA/BS degree 13. Support small CTE learning communities 14. Family and consumer sciences 1|Page 15. Adult CTE programs 16. Job placement programs 17. Support nontraditional activities 18. Automotive technologies 19. Pooling funds – Teacher preparation, data and accountability, assessments 20. Support other CTE programs Eligible Costs: Administrative Costs (5%) | Personnel Services (time distribution records) | Operating Expenses | Stipends | Consultants | Instructional Materials | Travel | Instructional Equipment Ineligible Costs: Student Expenses or Direct Assistance to Students | Entertainment | Awards and Memorabilia | Individual Memberships | Membership with Organizations that Lobby | College Tuition, Fees, and Books | Fines and Penalties | Insurance/Self-insurance | Expenses that Supplant | Audits, except Single Audit | Contributions and Donations | Contingencies | Facilities and Furniture | General Advertising | Alcohol | Fund Raising | General Administration B. Strong Workforce Funding Overview: To develop more workforce opportunity and lift low-wage workers into living-wage jobs; California took a bold step in 2016 to create one million more middle-skill workers. At the recommendation of the California Community College Board of Governors, the Governor and Legislature approved the Strong Workforce Program (SWP), adding a new annual recurring investment of over $200 million to spur career technical education (CTE) in the nation’s largest workforce development system of 114 colleges. SWP focuses on Seven Areas: targeting student success, career pathways, workforce data and outcomes, curriculum, CTE faculty, regional coordination and funding, this leading-edge state economic development program is driven by “more and better” CTE. The “more” is increasing the number of students enrolled in that program. SWP focuses on data-driven outcomes rather than activities, and emphasizes innovation and risk-taking. In this way, colleges can be more responsive to labor market conditions and student outcomes. Due to the focus on outcomes, the CCCCO has granted local control of the funding. Rather than a state approval process, colleges are required to certify that the use of funds will meet the intent of the legislation which requires SWP investments to accomplish all of the following: Increase the number of students in quality CTE courses, programs and pathways that lead to successful workforce outcomes. Increase the number of quality CTE courses, programs and pathways that lead to successful workforce outcomes. Address recommendations from the Strong Workforce Task Force (Link) 2|Page Allowable Uses of Funding: SWP funding may be used to support a wide range of activities. However, the central purpose of any SWP activity must be “more and better” CTE, and activities should be designed with the goal of increasing enrollments, completions, transfers, employment, or wages for students. Unallowable Use of Funds: SWP projects/investments may not supplant existing funding for CTE, nor be used for entertainment, alcoholic beverages, rainy day funds, personal use, lobbying, charitable donations, or fundraising activities. Selection Criteria: At minimum, applications for Local Share funding must (a) demonstrate that the project/investment is supported by labor market data or other evidence of demand, and (b) meet the legislative intent of SWP. II. COMPLETING THE APPLICATION Fill out part one of the CTE Instructional Funding Request form (attached) and submit it by Friday, January 31, 2020 to Zachary Zweigle. This form uses information that is useful for both Perkins and Strong Workforce funding initiatives. It asks you to answer some basic questions about the request and requires a description of the proposed project and a budget with estimated costs. Note: Please ensure that your proposed project is included in your Annual Area Plan. When completing “II. Project Information”, on the form please provide a brief description of about 150-250 words explaining the project, purpose of the project, and how it addresses the following: A. Perkins must address gaps in Core Indicators B. Strong Workforce should focus on the seven areas and the data-driven outcomes. Please include at least one quote within your budget, this will demonstrate to the committee that you have a realistic cost/scope of your project. Data: Perkins applications will exclusively use EDD data and Strong Workforce applications will use Centers of Excellence (COE) data. III. PRESENTATIONS TO THE COMMITTEE Once you have submitted the application, plan to give a timed oral presentation to the CTE Committee on Friday, February 7, 2020. This helps the CTE Committee better understand the project and they will then recommend that you complete a full application for 1) Perkins funding; 2) Strong Workforce funding; or 3) other (including possibly some combination of both or some other funding resource, if more appropriate). Oral presentations can be a simple overview of the project, include a PowerPoint or other visual aid, or not, but the time limit is firm. The Committee may have questions afterwards, not included in the time limit. The exact time of meeting and length of presentations will be based on the total number of applications, but it will be that afternoon, between 2:00 and 4:30 p.m. Note: faculty should closely adhere to the scoring rubric when completing the application and preparing their oral presentations. 3|Page IV. APPLICATION PROCESS TIMELINE Each year, the CTE Committee meets to select initiatives for funding from Perkins, Strong Workforce, and potentially other CTE funds. The Committee meets monthly, from September through May for regular business. The table below outlines the general scheduling for the project selection process. Month November December Committee Materials are reviewed, timeline is established, and deadlines are set (usually early February). No Committee meeting held. Applications sent out in early December. January Committee reviews criteria and evaluation process and sets date for presentations. February Committee receives Part 1 of applications. Committee holds presentations and issue guidance to applicants on funds to apply for (Perkins, Strong Workforce, Other). Committee receives Part 2 of applications and ranks applications for available funding. Applicants notified of ranking. For 2020-2021, rankings are due March 27 to CTE Dean. Dean’s staff compiles individual rankings and prepares final rankings. Chancellor’s Office notifies campuses of allocation amount and opens up Official Campus Application (online). Committee reviews and approves final ranking. For 2020-2021, approval is April 3rd Author of Perkins application (CTE Dean) prepares District application (online). Strong Workforce rankings are submitted to EWD Dean Perkins application submitted to President for approval. Perkins application due to Chancellor’s Office (typically May 15). Chancellor’s Office sends certification of application received. No Committee meeting held. No Committee meeting held. March April May June July Applicants Applicants enter any initiatives into their Area Plans which they wish to propose for CTE/Perkins funding. Applicants/CTE Deans consult regarding proposed projects. Applicants begin working on Part 1 of Application. Applications Part 1 section due. For 2020-2021, January 31. Short presentations scheduled and conducted – February 7. Applications Part 2 section due. For 2020-2021, due March 6. Applicants remain available to assist CTE Dean with further details for official application to Chancellor’s Office. July 1, applicants may begin spending on approved proposals. 4|Page V. RUBRIC FOR SCORING CTE/Perkins Proposal Scoring Rubric (2019-2020) Program Improvement - Applies to all CTE Proposals Scale Low (1) Average (2) Program Goals: Addresses explicit program goals, including Institutional Goals, Strategic Objectives and/or SLOs Criteria/Category Lacking (0) Plan does not identify goals, objectives, and/or SLOs Plan defines educational gap, such as a course goal or outcome, but has no measures from an SLO or assessment and therefore makes weak connection Plan identifies one or more goals/SLOs/objectives as well as data indicating gaps in student performance and initiative seems to have a moderate chance to improve the outcome The proposed initiative is clearly linked to objective measures of SLOs, which contribute to students' success in meeting the course and program goals as well as the college's strategic objectives Strong (3) Plan identifies two or more goals/SLOs/objectives with a strong connection to achieving the outcome Excellent (4) Innovation & Currency: uses technology, innovations, or industry standards to enhance, expand, or support student success Plan does not identify how proposed initiative will improve the program Proposed initiative has a weak connection to program improvement and/or no evidence of advisory board/industry support Proposed initiative is moderately linked to at least program improvement. Proposal includes evidence of advisory board/industry support. Outcomes seem realistic and appropriate. Proposed initiative clearly brings program up-to-date, provides students with appropriate learning activities, will likely produce the expected outcomes, and enjoys strong advisory council/industry support. Proposed innovation has produced positive results at other institutions, the reported outcomes demonstrate improvements in student learning, access, retention, or other area. Advisory Board/industry has strongly endorsed this approach. Career Pathway: proposal supports career path to certificate/degree, leading to likely success for employment, greater responsibility on job, and higher wage opportunities, No identified career path Career pathway is identified, but proposal relationship to career path is unclear Career Pathway is identified and proposal supports development of experience, training, or leads to industry recognized credential for advancement. Career Pathway includes appropriate coursework, industry recognized credentials and other factors. A few regional employers agree to employ qualified graduates and agree that promotional path is open to Shasta College completers. Career Pathway includes appropriate coursework, industry recognized credentials and other factors. Several employers describe difficulty in hiring qualified individuals and agree to employ qualified graduates and place them on a promotional track. Evidence of past student success. 5|Page Labor and Wage Support - Applies to all CTE Proposals Labor Market: leads to employment Note: Data provided by California EDD Program can provide additional info/data that challenges LMI data, such as local need, input by advisory council, etc. Wages: employment at a living wage: Program can provide additional info/data regarding local wage levels. No evidence of employer demand in jobs (0% or negative growth) LMI shows low demand in jobs (0.01 - 1.3%). Not clear that there will be adequate employer demand. LMI shows medium demand in jobs (1.4% 2.5%). Connection made between proposal and employer demands for skills. LMI shows stronger demand in jobs (2.6% 5.5%). Proposal links increased student success and strong employer demand. LMI shows high demand in jobs (Over 5.6%). Proposal demonstrates strong connection between planned improvements, student success, and employer demand. Employment leads to wages below or at $11/hr Employment leads to wages between $11.01/hr and $15/hr. Employment leads to wages between $15.01/hr and $20/hr. Employment leads to wages between $20.01/hr and $25/hr. Employment leads to wages over $25.01/hr. Subtotal Score for General CTE Proposal (Max of 20): Perkins Core Indicators Scale Criteria/Category Core Indicators: success, completion, skills building, special populations No (0) Plan does not identify core indicator Weak (1) Plan identifies core indicator gap(s), but with a weak connection to improvement Strong (2) Plan identifies core indicator gap(s), is clearly linked to improving core indicators and lists specific outcome(s) Subtotal Score for Perkins Core Indicators (Max. of 2): TOTAL SCORE (Max. of 22) 6|Page VI. NEXT STEPS After presenting to the CTE committee and based on the recommendations of the Committee, you will submit a final application for the appropriate fund(s) on the appropriate date. The final application will use the information from the initial application, and require additional details on the budget and metrics (which are different for the two types of funding). Note: If a faculty member wishes to submit funding for multiple individual projects, they may do so, but will still be given a limited time to present, so will need to either choose to highlight one project or to give more condensed information about each project. For additional information on Perkins Funding, please contact: Zachary Zweigle zzweigle@shastacollege.edu Leimone Waite lwaite@shastacollege.edu For additional information on Strong Workforce Funding, please contact: Sara Holmes sholmes@shastacollege.edu. 7|Page