Region 3 Report Fall 2009
10/23/2009
Sravani Banerjee
Evergreen Valley College
“Achieving the Dream’s student-centered model of institutional improvement is focused on creating a culture of evidence in which data and inquiry drive broad-based institutional efforts to close achievement gaps and improve student outcomes overall.”
Currently, we have 25 classified professionals, administrators, faculty and students serving on the core and data teams. These teams will use the academic year to analyze disaggregated data to identify gaps in student achievement and develop an action plan to improve outcomes for students. The goal is to identify three to five priority areas for improving student success and have these priorities integrated into our campus-wide strategic initiatives. The teams will also create a four-year plan to reduce the achievement gaps our students are experiencing.
Campus Technology: EVC is transitioning from Blackboard to Moodle for course management systems by next semester and Windows XP to Windows 7 in the next 18 months
Accreditation: The report is in progress with the first draft due next week.
Curriculum Issues: Curriculum separation between Evergreen Valley College and San Jose City College is being discussed and researched for its impact on students.
Budget Issues:
- The General Fund Revenue has been reduced by $2.2 million and translated by the State Chancellor’s Office into a 3.39% Workload Reduction (think of this as negative growth). This means that we now have a permanent lower funded base. The colleges will be working hard to determine the most effective way to approach this reduction.
- The Categorical Programs revenues have had revenues reduced by an initial estimate of 16-32% depending on the program. The large programs are DSPS, EOPS, CalWORKS all at 16% and Matriculation at 32%. These initial amounts assumed the same percentage, as backfill from the federal American Recovery and Re-Investment Act and this is the basis for our adopted budget. However we have just learned that the federal backfill will only by about half of what was expected.
- The state is already predicting that revenues will come up short for the budget that was just passed. In anticipation, we have budgeted a reduction of resources of close to $1 million.
- In 2008-09, after mid-year reductions, the district still had a structural deficit (when ongoing expenditures are greater than ongoing revenues) of almost one million dollars. To address this structural deficit in 2009-10 we have budgeted an annualized reduction of $500,000 in the medical benefit category. The Benefits Committee will be working this fall to identify ways that this target can be met effective January 1, 2010.
We also celebrated 40 Years of the Chicano Movement in San José, with speakers such as Sophia Mendoza who is featured in Nanette Regua & Arturo Villarreal’s book, Mexicans in San José. The event focused on community-based organizing which has played a profound role in empowering San Josés’ diverse Latino community. Rallying around issues of quality education, police brutality, immigrant and labor rights, groups have employed militancy, culture and history as key organizing tools. Newer generations have also worked to strengthen the voices of women and the LGBT community.
Disabilty Awareness Month: Events included: Suicide Prevention presentation by Mary and Victor Ojakian; “Passion = Perseverance: Why Having a Career Plan Makes College Easier”; Interactive discussion presented by Jan Johnston-Tyler, a neurodiversity counselor and author; California State Assembly member Jim Beall presenting on Disability rights.
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