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AEBG Consortium Fiscal Administration Declaration: 2019-20 20 San Diego East Region Adult Education

Status: Consortium Approved

Adult Education Block Grant : CFAD : 2019-20 Produced: Mar 21, 2019, 6:04 PM UTC Kathy Granger

20 San Diego East Region Adult Education

Fiscal Declaration - Consortium Approved

Consortium Name
20 San Diego East Region Adult Education
Funding Channel
Fiscal Agent
Fiscal Agent
Grossmont-Cuyamaca CCD
Narrative
This allocation schedule is based on continuing the current [FY 18/19] consortium-level work. The schedule was agreed upon by the consortium members through a formal consortium vote and is in accordance with the Consortium Plan. Major projects include the development of additional IET classes; further alignment of ASE classes with English and math classes and CTE classes with Career Education at both colleges; introduction of two student success support modules (digital literacy; work readiness) at Grossmont Adult Education; full implementation of a retention and success platform; introduction of additional peer mentors; a deeper review of existing assessment tools; and the integration of videos and personalized support into “high-touch” on-boarding. Per agreement, the Foundation of GCCCD (fiscal agent) will hold $ 623,151 for program growth (COLA allocations 18/19 and 19/20) for the judicious realization and implementation of the identified special projects (construction and implementation of a student success center; tailored job development in partnership with the East County Chamber of Commerce; program expansion at MEUSD).
Changes
Based on a survey assessing the needs of the three tribal communities within MEUSD’s boundaries and per discussion and agreement among consortium members, East Region Adult Education will allocate the additional amount of $ 50,000 toward design and implementation of a HSD/HSE class and a CTE class leading to certification.

Member Allocations

Member Name (2019-20) (2018-19) (2017-18)
Grossmont Union High School District $7,051,247 $7,051,247 $7,015,247
Grossmont-Cuyamaca CCD $1,380,309 $1,146,385 $843,158
Mountain Empire Unified School District $58,267 $8,267 $8,267
Total Allocated to Members $8,489,823 $8,205,899 $7,866,672
Total AEBG Funds $8,489,823 $8,205,899 $7,866,672
Total Remaining $0 $0 $0

Certification

Grossmont Union High School District - Member Representative

Approved by Robyn Wiggins

2019-03-20

Grossmont-Cuyamaca CCD - Member Representative

Approved by Sean Hancock

2019-03-19

Mountain Empire Unified School District - Member Representative

Approved by Dr. Kathy Granger

2019-03-21