1. ABOUT STUDENTS REGIONAL CONSORTIUM
Meeting Presentation November 3, 2015

2. Agenda Review Welcome AEBG Toolkit Submission: Annual Plan
3-Year Plan Update
Discussion of recommendations
Approval of Submission – Signatures
Questions on Website Proposal
Next Steps

3. 2015/16 Annual Plan
Section 1:
Consortium Official Member Representatives
Governance Template
Section 2:
Executive Summary
Section 3:
Allocation Schedule
Section 4:
Action Plan
Section 5:
Allocation by Objectives
Section 6:
Level of Service and Assessment of Effectiveness

4. Member Governing Officials
Alvord Unified School District Ms. Sandy Fielding, Principal/Adult Education Administrator Corona-Norco Unified School District Ms. JoDee Slyter, Director of Adult Education Jurupa Unified School District Mr. Michael Gray, Principal of Adult Education Moreno Valley Unified School District Dr. Matinrex Kedziora, Chief Academic Officer, Educational Services Alternate: Maribel Mattox, Administrative Director
Riverside Community College District Ms. Sylvia Thomas, Vice Chancellor Diversity and Human Resources Alternate: Dr. Paul Parnell Riverside County Office of Education, Adult Jail Program Dr. Charles Fischer, Alternative Programs Alternate: Eddie Villa Riverside Unified School District Mr. Antonio Garcia, Assistant Superintendent, Curriculum and Instruction Alternate: Mr. Jim Dawson Val Verde Unified School District Dr. Mark LeNoir, Assistant Superintendent, Education Services

5. Funding Allocation Schedule
Member
MOE
MOE Indirect
Total MOE
Consortium Funding
5% Indirect
Total Consortium Funding
Total AEBG Allocation
Alvord Unified School District
128,088
5,407
133,495
81,138
4,271
85,409
218,904
Corona-Norco Unified School District
424,553
17,092
441,645
995,315
52,385
1,047,700
1,489,345
Jurupa Unified School District
503,695
485,080
988,775
Moreno Valley Unified School District
250,225
8,219
258,444
1,041,782
54,831
1,096,613
1,355,057
Riverside Community College District -
513,498
27,029
540,527
Riverside County Office of Education
280,691
14,773
295,464
Riverside Unified School District
2,437,048
113,500
2,550,548
280,250
14,750
295,000
2,845,548
Val Verde Unified School District
(included in MVUSD allocation)
Totals
3,743,609
144,218
3,887,827
3,677,754
168,039
3,845,793
7,733,620

6. Performance Measures: Enrollment Targets

7. Performance Measures: Outcome Targets

8. 3-Year Plan Update Section 1: Executive Summary Overarching Themes
Updates by Objectives
Vision
Adjustments are expected

9. Recommendations Drafts were submitted 11/02/15 (deadline)
Adjustments and edits can be incorporated with consensus
Final Approval needed by a vote
Signatures upon approval
Resubmission with official signatures
Appropriation Agreements, Board Approvals

10. Website Proposal Proposal going forward Follow-up meeting scheduled
More information will be provided
Each member and partner will need to provide information
More to come…

11. Next Steps Meeting Scheduled for November 9, 2015
Toolkit Revisions (if needed)
Appropriation Agreements, Board Approvals, MOUs
Review Website Proposal
Review AB86 Planning Grant Balance