1.4 Tracking Student Transportation Spending SCWI 2015 Spring Symposium May 12,

Transportation Considerations Student participation and number of programs is on the rise Focus on students in the Primary Target group Transportation should not be a barrier to participation

Target Group Participation by Program Focus 19,151 dual credit students provincially in the school year: 15,396 in the primary target group (80%) 2,459 SHSM students (13%) 1,296 OYAP students (7%) 3

Retention Rates 4

Tracking Transportation on EDCS Transportation costs on EDCS: – RFP Proposal – 6 contract change cycles: Cycle 1: May 7 – June 5, 2015 Cycle 2: June 23 – August 31, 2015 Cycle 3: October 15 – October 29, 2015 Cycle 4: December 14 – January 11, 2016 Cycle 5: February 12 – February 26, 2016 Cycle 6: March 30 – April 15, 2016 – Final reporting

Final Reporting on EDCS

Transportation Extract 509

Dual Credits Extract 504 Final Actual Transportation Expenditures as of June 30 Measure (Extract)Formula Percentage Approved vs Actual Funding Expenditures - Total approved funding= K (509) - Total funding expenditures= AR (504) - Total approved funding divided by total funding expenditures multiplied by 100 = K AR X 100

Contact Information: Alisha Bhanji –