2019/20 Proposed Allocation: $377,235
| Enrolled in the Same Community College | Outreach and COMPASS | $100,000 |
| Transfer to a four-year institution | Umoja | $100,000 |
| Completed Both Transfer-Level Math and English Within the District in the First Year |
Professional Development: $9,000 Student Accessibility Services $10,000 Supplemental Workshops: $14,000 Tutoring and Embedded Peer Tutors: $30,000 |
$63,000 |
| Attained the Vision Goal Completion Definition | Data & Research: $48,235 Equity Coordinator: $66,000 |
$114,235 |
TOTAL |
$377,235 |
2017/18 Allocation: $377,235 + $104,660 of carry over = $481,895
2016/17 Allocation: $384,934
2015/16 Allocation: $448,570
| BUDGET ALLOCATIONS | 2017/18 | 2016/17 | 2015/16 |
|---|---|---|---|
| Umoja | $85,298 | $57,637 | $76,640 |
| Puente | $10,280 | $7,261 | $4,678 |
| Summer Bridge | - | $11,558 | $17,131 |
| Tutoring | - | $2,687 | $15,606 |
| Outreach and COMPASS | $124,766 | $32,091 | $16,520 |
| CalWORKs | - | $2,916 | - |
| Outreach | - | $69,318 | $56,731 |
| Supplies and Events | - | - | $5,484 |
| Professional Development | $6,001 | $27,451 | $33,137 |
| Algebra Academy | - | - | $5,000 |
| Contract/Software | $23,776 | $67,272 | $30,733 |
| Technological Support for Students | - | - | $76,966 |
| HUM 101 Development | $1,908 | $8,515 | $27,905 |
| Veteran Services | $83,636 | $68,320 | $59,836 |
| Data and Research | $50,432 | $41,606 | $36,663 |
| Math Jam | $10,426 | $32,958 | $37,156 |
| ESL | - | $11,607 | - |
| Student Accessibility Services | $10,472 | $9,023 | - |
| COM Cupboard | $2,262 | $5,630 | $16,805 |
| Equity Coordinator | $56,421 | $66,013 | $30,229 |
| Library Book Loan Program | $3,040 | $9,745 | - |
| Curriculum Development | - | $3,469 | - |
| Testing | $7,955 | - | - |
| Carryover for 2019 | $5,222 | - | - |
TOTAL |
$481,895 |
$535,077 |
$547,220 |