2021-22 Unit Plan
School Relations

Mission Statement

The School Relations Department offers many programs and opportunities for students that are still enrolled in high school or jr. high. Early exposure to college can increase a students chances of university admission.  School Relations programs include Dual Enrollment, Concurrent Enrollment, and College Connection. 

The Dual Enrollment program is committed to providing students access to college-level coursework and units while attending high school. High school students will be offered clear pathways toward degrees and certificates in order to gain a jump start on post-secondary education. These students are more likely to complete an educational goal and achieve college and career readiness.

Program Description

The passage of AB 288 allows California Community College districts to enter into College and Career Access Pathways (CCAP) Partnership Agreements with local high school districts to expand access to dual enrollment opportunities for high school students. High school students have the opportunity to earn college and high school credit simultaneously while taking college-level coursework at no cost. Program goals are to develop seamless pathways from high school to community college for career technical education (CTE) or general education transfer, improve high school graduation rates, and/or help high school students achieve college and career readiness.


Accountability for Previously Funded Items


Accountability Item 1

Dual Enrollment Program Administrator


Amount: 94231.00
Used For Intended Purpose: Yes
Benefit

Tanna Neilson has been serving as our temporary Dual Enrollment Program Administrator. We hope to permanently hire the position this spring.



Accountability Item 2

Dual Enrollment Technician Position


Amount: 79870.00
Used For Intended Purpose: Yes
Benefit

A new job description is being created and finalized with Human Resources.  We hope to hire this new position in the spring.



Accountability Item 3

Dual Enrollment Program Budget


Amount: 40600.00
Used For Intended Purpose: Yes
Benefit

Funds have been expensed to support the growth and sustain the Dual Enrollment Program.



Student Learning/Administrative Unit Outcomes


        

Standards/Goals for Student Achievement (Instruction Departments)


        

Standards/Goals for Student Achievement (All Other Departments)


        

Strategic Direction


        

Program Review

School Relations Recommendations and Action/Updates

  1. Explore strategies to diversify demographic representation in College Connection.  This is still being discussed and we hope to have it accomplished during the next school year.
  2. Increase outreach to new and existing charter, alternative, and private schools that do not currently participate in the College Connection and/or Concurrent Enrollment programs. We have piloted the inclusion of Orland HS and are in discussions with other schools.
  3. Explore strategies to facilitate communication flow between College Connection faculty and the Associate Dean. Monthly meetings have been scheduled and communication continues to improve.
  4. Consider adding more career development information and facilitators to College Connection to discuss labor market and employment trends. Guest speakers discuss labor market and employment trends.
  5. Continue to clarify for high school counselors the new transfer degree requirements. Completed.
  6. Develop and administer the overall K-12 satisfaction survey being considered. This is still being discussed and we hope to have it accomplished during the next school year.
  7. Research space alternatives if Welcome Center programs and services continue to grow. This is still being discussed and we hope to have it accomplished during the next school year.

Department Goals


        

Future Development Strategies

Strategy 1 - Dual Enrollment Program Staff

Support staff are needed to help achieve the mission and goals of Dual Enrollment.


Initiatives
  • Enhancing a Culture of Completion and Goal Achievement
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Equity and Inclusiveness

Supporting Rationale

Currently the Dual Enrollment Program is extremely understaffed given the needs to meet the goals and demands required for a successful program.  Dual Enrollment Program staff works cooperatively with the Office of Instruction, Human Resources, Instructional Technology and Student Services to provide a strong dual enrollment program for our area high schools.  Additionally, Butte College Dual Enrollment staff collaborate with high school faculty, counselors, and administrative personnel to provide procedural support, academic and program guidance, and onboarding assistance.

 

The Dual Enrollment Program is in need of a Full-Time Program Administrator and Technician Position to ensure the success of the program and achieve the full potential of Dual Enrollment for the District.  With the complexities of the program and the many moving parts requiring coordination of departments, it is imperative to have a Program Administrator in place.  This position needs to be devoted to all Dual Enrollment Programs, including AB 288 CCAP, Non-CCAP, and Concurrent Enrollment.  All of the aforementioned programs have the ability to create apportionment for the district and assist in the success of students.  Having a Program Administrator overseeing these specific programs will increase growth, which will create revenue to the District and offset any additional funding for the position requested.

 


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: No
Supports Meeting Vision for Success Goal - Time to Degree: No
Supports Meeting Vision for Success Goal - Employment in field of Study: No
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: No

Strategy 2 - Dual Enrollment Program Growth

Operating budget to support and sustain the Dual Enrollment Program.


Initiatives
  • Enhancing a Culture of Completion and Goal Achievement
  • Supporting Student, Faculty and Staff Success
  • Maximizing Resources to Support Student Learning

Supporting Rationale

In order to increase Dual Enrollment Program growth a operation budget is required.


Supporting Rationale Alignment
Supports the College's Strategic Direction and Priorities: Yes
Supports Program Review Recommendations: No
Supports Course level SLOs: No
Supports PLOs: No
Supports ILO - Think Critically: No
Supports ILO - Communicate Competently: No
Supports ILO - Engage Collaboratively: No
Supports ILO - Work Effectively: No
Supports Meeting Vision for Success Goal - Credentials: No
Supports Meeting Vision for Success Goal - Transfer: No
Supports Meeting Vision for Success Goal - Time to Degree: No
Supports Meeting Vision for Success Goal - Employment in field of Study: No
Supports Meeting Vision for Success Goal - Reducing Equity Gaps: No

Requested Non-Financial Resources

None

Current Financial Resources

None

Augmentation Requests

Original Priority Program, Unit, Area Resource Type Account Number Object Code One Time Augment Ongoing Augment
Description Supporting Rationale Potential Alternative Funding Sources Prioritization Criteria
1 School Relations Personnel 52195 $0.00 $94,231.00
Dual Enrollment Program Administrator Currently the Dual Enrollment Program is extremely understaffed given the needs to meet the goals and demands required for a successful program. Dual Enrollment Program staff works cooperatively with the Office of Instruction, Human Resources, Instructional Technology and Student Services to provide a strong dual enrollment program for our area high schools. Additionally, Butte College Dual Enrollment staff collaborate with high school faculty, counselors, and administrative personnel to provide procedural support, academic and program guidance, and onboarding assistance. The Dual Enrollment Program is in need of a Full-Time Program Administrator to ensure the success of the program and achieve the full potential of Dual Enrollment for the District. With the complexities of the program and the many moving parts requiring coordination of departments, it is imperative to have a Program Administrator in place. This position needs to be devoted to all Dual Enrollment Programs, including AB 288 CCAP, Non-CCAP, and Concurrent Enrollment. All of the aforementioned programs have the ability to create apportionment for the district and assist in the success of students. Having a Program Administrator overseeing these specific programs will increase growth, which will create revenue to the District and offset any additional funding for the position requested.
  • Career and Technical Education - Perkins
  • Strong Workforce
  • Meeting Vision for Success Goals
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Implementing the 2019-2020 Strategic Direction Priorities
  • Fostering a Culture of Inclusiveness
  • Improving Processes: a. Data and Reporting; b. Internal Communications
  • Strategic enrollment growth
2 School Relations Personnel 52195 $0.00 $79,870.00
Dual Enrollment Technician In order to increase Dual Enrollment Program efficiency a Dual Enrollment Technician is required to support the high schools. The Technician will provide support to instructors and students for necessary meetings, paperwork and enrollment process.
  • Career and Technical Education - Perkins
  • Strong Workforce
  • Implementing the 2019-2020 Strategic Direction Priorities
  • Meeting Vision for Success Goals
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
  • Strategic enrollment growth
3 School Relations Operating Expenses 55890 $0.00 $40,600.00
Program Budget To sustain and increase growth of the Dual Enrollment Program a operating budget is required for the following: high school teacher stipends, travel, conference/trainings, supplies, mobile live scans, catering, office equipment and DocuSign.
  • Career and Technical Education - Perkins
  • Strong Workforce
  • Strategic enrollment growth
  • Implementing the 2019-2020 Strategic Direction Priorities
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
  • Closing Equity Gaps
  • Meeting enrollment targets
4 School Relations Personnel 52368 $5,000.00 $0.00
Student Assistant Student Assistant to support School Relations programs for 10 hours per week.
8/2/23