1. WorkFirst Delivery Agreement 2013-2014 Tuesday, March 19 th 2013 LPA Meeting, NSCC

2. WFDA Intro/Background FY13-14 Discussion

3. Background What we provide – Tuition, Books, Verify Participation Hours ESL, ABE/GED, I-BEST, Vocational Training – We offer over 50 different programs 80 – 100 students per academic quarter

4. Background – Current Caseload

5. FY13-14 Grand Total of $278,000 – $168,000 Award Total (60%) – $111,000 Performance Funding (40%) 10% Employment Data 30% Enrollment Data 60% Student Achievement Data

6. FY13-14 $168,000 Award Total (60%) – $104,662 (Salaries, Wages, and Benefits) ¼ Director 1 Specialist ¼ Advisor ¼ Intake Specialist – $63,338 (Tuition, Fees, Books) compared to $56,000 last year

7. FY13-14 $111,000 Performance Funding (40%) – I-BEST Enrollment and Student Retention ($950) – Math or English Gains ($350) – 15, 30, or 45 College Level Credits ($350) – One or Two Year Degree ($750) – New Student Enrollment ($250) – Student Retention ($250) – Transitioned from BTS to College Level ($250)

8. Discussion