1. Adult Education Update Dr. Hagen Ms. Donaldson

2. Region 5 (state and federal funding) Indianapolis – Marion County Donut counties Regional Coordinator State and Federal dollars combined – reimbursed Cut 6% Plan is due June 3 rd Should know numbers/dollars on May 17 th One of three options – Pro-rated per average enrollment – 6% cut across the board – 6% cut based on % of funding in region

3. Central Nine Currently approx. $279,000 3-year average enrollment of 565 annually Of projected allotment, state will guarantee 85% Estimating $40-50,000 less assured. Instructional cost per student = approx. $425 Plan to adjust program offerings accordingly Pilot site for Pathways – Admin. Assistant – Medical – Industrial – IT

4. Challenges Larger cuts in the future Reimbursement process; also, 85% for region Emphasis on rapid gains – academic and skill development (reimbursement amount heavily dependent on number of weeks; less weeks, more money, etc.) Workforce training