Promised Delivered Adjusted Student Equity 2015-2016 Promised Delivered Adjusted

Counseling Promised $30,000 – Equity Counselors Promised $30,000 – Faculty Advising Delivered $120,000 – Counseling salary excluding benefits. Adjustment -Delivered additional $52,696 in counseling outreach and counseling non-teaching.

Promised – Target African American, Foster Youth, Hispanic, Pacific Islanders, Veterans to increase Basic Skills Math and Math course successful completion rate, degree and certificate completion and transfer Delivered - Received $100,00 reallicaation 2015-16 Equity for Umoja program. Used $15,000 reallocated Equity funds to support BCC’s Veterans program Adjustment - Received $173,000 Coro prating Agencies Foster Youth Educational Support (CAFEYES)funding

Mathematics Promised – Conduct Student Focus-Groups in order to increase the understanding of the obstacles students face. Delivered -Developed a Math Equity Plan and begun its implementation - $2,000 stipend Adjustments - None

ACCESS Promised -Improve Equitable Access for Students from underserved communities in higher education and students of color Delivered -Developed and implemented Umoja program targeting African American Students experiencing opportunity gaps on the Equity indicators. Adjusted - Used $100,000 reallocated 2015-16 state Equity funding to launched the Umoja program. Increased Equitable Access for Foster Youth via CAFYES funding (2015-16 $173,000). Provided Faculty and Staff with Cultural Competency Training ( included in object code line 1454)

$500 - support staff overtime BCC Scholars Program Promised – Advance BCC Scholars Program by Adopting EOPS “Above and Beyond” Support Strategies Delivered- $500 - support staff overtime $31,000 - Instructional Assistants ( Math, English) $16,000 – textbooks Adjusted – $100,00 2015-16 state equity reallocated funding

Faculty Advising Promised – Faculty Advising Delivered - Faculty Advising Stipends totaling $10,000 (math) Adjusted – Did not develop non GE Faculty Advising Themes Underspent $31,000

Veterans Program Promised – Additional Equity needs Delivered – Increase resources for Equity Veterans program Adjusted -$15,000 reallocated funding to support BCC’s Veterans Program

Counseling Promised - $31,000 Equity Counseling Delivered - Expensed $124,393 (Learning Communities and Umoja Counseling). Adjusted - Received $100,00 in 2015-16 reallocated Equity funding for Umoja program. Expensed $10,000 Faculty Advising Stipends. Increased Students Assistants (Instructional Aids) $15,000.

General Education Promised - GE Themed Faculty Advising - $17,000 Math Boot camp & Tutoring - $76,000 Delivered – Under construction Adjustments – Use current Equity Funding

Student Ambassador Program Promised - Utilize Student Support Services reauthorized funding (SSSP) to expand services. Delivered – $15,000 using SSSP to expand services Adjusted -Utilizing BCC Alumni - Not Delivered District Hourly Staff Assistant – Unknown $22,750 District Hourly Staff Assistant $22,750 - Unknown

Technology Promised -Supplies & Materials Delivered - Assistive Technology - $4,000 Veteran Student Handbook $5,000 Survey Monkey, Site License, Math Matters Taskforce, Textbooks, Chrome books (7), Workshops, Supplies & Materials, Laptops/Computers, Workshops/Supplies/Computers Adjusted - Minimal Spent (President’s Cost Center)Total $37,159

Additional Adjustments Students Ambassadors by major – not delivered Student Ambassador Expansion – not delivered. Hourly Staff Assistant (district) unknown $22,750 Student Assistants (district) unknown $22,750

2015-16 Reallocated Funds $100,000 Umoja Faculty Coordinator / Benefits Faculty / Counselor / Benefits (Denise Jones) Clerical / Benefits (Umoja Village Coordinator) Peer Advisors / Benefits Books Supplies

Promised - Increase successful Math course completion at both skills and college/transfer levels. Delivered - Adjustment - Reallocated 2015-16 Funds targeting underserved student populations including Foster Youth, Veterans, Students with Disabilities, and underprepared students.

2015-16 Reallocated $60,000 to increase successful Math course completion at both basic sills and college/transfer levels Offer academic and career advising through curriculum and/or co-curriculum activities Bridge the gap between 30-unit and program completions

THANK YOU!