2022-23 Unit Plan
Mathematics

Mission Statement

The mission of the Mathematics Department is to meet the mathematics needs of all Butte College students by offering quality mathematics instruction. Our department serves transfer level students from two primary groups: STEM and non-STEM majors. Through our commitment to excellent teaching in a supportive environment, our students develop mathematical expertise, comprehension, and confidence.

Program Description

The Mathematics Department offers a comprehensive two-year program leading to an Associate of Science Degree in Mathematics. The AS-T degree in Mathematics is designed for students who will transfer to a four-year institution to pursue a degree in mathematics. The program allows the students to transfer with all of their freshman and sophomore requirements completed. The mathematics department also offers courses designed as general education for other majors (complete list available).

Student Learning/Administrative Unit Outcomes

As a department we felt that it was important that during the SLO discussion we would read through the brief reflections for our group and brainstorm what student supports we and/or the institution could try to either implement for the first time, expand upon, or continue with.  We then came back together as a large group and shared out our ideas.  6 major themes emerged: Support, Tutoring, Retention Specialists, Late work Policies, Technology, and Transportation.

Support:

Tutoring:

ü  allowing them access to computers to do their online math homework

ü  gives them access to math faculty that hold office hours in Math Lab

ü  provides study group space so that students can meet up and work together

ü  close proximity to their instructors in case they need to ask questions while doing their homework

Retention Specialist:

Late Work Policies:

ü  Dropping 3 lowest homework scores so that if students miss an assignment, it doesn’t affect them.

ü  2-4 day late pass for students to cash in to do an assignment they miss.

ü  Have a set number of late passes students can use them whenever during the semester and they don’t have to ask.

ü  Allow late work to be turned in after the due date up until the night before the exam that covers those topics. (There were two thoughts on this one.  Either a small deduction on anything after the due date but still allowed to turn it in until the test OR no penalty until the test and if students turn in on due date give them extra credit.)

ü  Drop lowest test score and replace with Final Exam grade.

ü  Allow late work to be turned in and just dock points on a sliding scale. (This wasn’t as popular as the other options).

Technology:

Transportation:


Standards/Goals for Student Achievement (Instruction Departments)

 

Math enrollments, conferred awards and retention remain high.  However, since the implementation of AB-705 Math success rates have hovered around 60%.  We anticipate with the further implementation of AB-705 for FA22 that these success rates will dip again.  The Butte College Math Department is committed to helping our students succeed in this changing climate.  To increase student success rates, the Math Department will be partnering with the Center for Academic Success (CAS) that if funded, will work together to implement the following supports for students starting in FA22.  These supports are:

1)       The reopening of the Math Lab (STEM support) and Stats Lounge (statistics support).

2)       For 22’-23’ academic year while Math is getting transfer level classes with support approved, the office of Professional Development will be offering Math faculty FLEX hours to work in these two locations above and beyond their 5 hours of office hours.     

3)       We will expand the Supplemental Instruction (SI) Program by hiring 15 S.I.s to support as many sections as possible of Math 4, 11, 12, 13, 18, 20, 26.

4)       We will pay a stipend to a Math faculty member to work with a member of CAS to create an Embedded Support Program.  While in development we will pilot embedded support for 2 sections each of Math 17 & 18 as well as 3 sections of Math 26 to come up with best practices to build into the program.

5)       We will hire two statistics interns as well as two STEM interns to help cover hours of tutoring and support while students can be recruited post pandemic.

6)       We will increase marketing for CAS and the available supports as well as use marketing to recruit student assistants to work as tutors.

The California Community College system is working towards the fulfillment of the Vision For Success and diversity, equity, and inclusion efforts. A central focus of the Vision is effective implementation of Assembly Bill 705 (AB 705). To ensure compliance all California Community Colleges have entered into an Equitable Placement and Completion: English and Math Validation of Practices and Improvement Plans (AB 705).  Colleges are required to maximize the probability that students will enter and complete transfer-level coursework in English and mathematics (or quantitative reasoning) within one year of initial enrollment in the discipline.

Butte College will be entering into Option 2 of the improvement plan. Option two is described below.

Option 2: By fall 2022, the college will have default transfer-level placement in both math/quantitative reasoning and English AND no pre-transfer-level enrollments (including multi-term transfer-level courses). If this is true of your college, complete Part A of the Improvement Plan. Be sure to review the practices provided throughout this form and use them to improve AB 705 implementation (review the pdf provided above).

Detailed in the Improvement Plan the math department is preparing for full compliance of AB 705 and maximizing student throughput by implementing the following practices recommended in the Improvement plan guidelines.

An additional aspect of AB 705 is the integration within the college’s Guided Pathways work.  Guided Pathways is seen as the vehicle to realize the Vision For Sucess. The integration includes practices defined by the California Guided Pathways framework and detailed in Butte Colleges Guided pathways plan to implement.  Those practices are listed within Pillar Two: Get On The Path, practices B and C.

Practice B: Special supports are provided to help academically underprepared students to succeed in the program-relevant “gateway” math courses by the end of their first year. (Note: This practice was added to the SOAA in February 2019)

Practice C: Intensive support is provided to help very poorly prepared students to succeed in college-level courses as soon as possible.

Other supports that if funded the Math Department plans on implementing are:

1)       Pay instructors to regularly meet this to develop “with support” transfer level courses.

2)       Hire graders to ensure that students receive immediate feedback on their work.

3)       Hire online and face-to-face retention specialists supervised by the office of Student Services and embedded or connected to sections of math courses.

4)       Buy replacement Surface Pros to ensure that Math faculty can continue to create support videos and teach remotely.

5)       Pay for professional development to help the Math Department further increase their knowledge of best practices for student support during this further AB-705 transition.

6)       Buy Math Type for Canvas to increase accessibility.

7)       Buy TI-84 emulators to increase access for online students.

8)       Buy a second laptop cart to use during activity hours in the “with support” transfer level courses.


Standards/Goals for Student Achievement (All Other Departments)


        

Strategic Direction

1. Implementing AB 705

3. Closing Equity Gaps

4. Meeting enrollment targets

5. Meeting student achievement goals

As mentioned in the Vision for Success Student Achievement Standards section above, the Butte College Math Department’s number one priority is to support students while implementing AB-705.  This implementation and the supports that will be provided (if funded) will also help close equity gaps and meet enrollment targets and student achievement goals.  Again, the actions we would like to take (if funded) are:

1)       The reopening of the Math Lab (STEM support) and Stats Lounge (statistics support).

2)       For 22’-23’ academic year while Math is getting transfer level classes with support approved, the office of Professional Development will be offering Math faculty FLEX hours to work in these two locations above and beyond their 5 hours of office hours.     

3)       We will expand the Supplemental Instruction (SI) Program by hiring 15 S.I.s to support as many sections as possible of Math 4, 11, 12, 13, 18, 20, 26.

4)       We will pay a stipend to a math faculty member to work with a member of CAS to create an Embedded Support Program.  While in development we will pilot embedded support for 2 sections each of Math 17 & 18 as well as 3 sections of Math 26 to come up with best practices to build into the program.

5)       We will hire two statistics interns as well as two STEM interns to help cover hours of tutoring and support while students can be recruited post pandemic.

6)       We will increase marketing for CAS and the available supports as well as use marketing to recruit student assistants to work as tutors.

7)       Pay instructors to regularly meet this to develop “with support” transfer level courses.

8)       Hire graders to ensure that students receive immediate feedback on their work.

9)       Hire online and face-to-face retention specialists supervised by the office of Student Services and embedded or connected to sections of math courses.

10)   Buy replacement Surface Pros to ensure that Math faculty can continue to create support videos and teach remotely.

11)   Pay for professional development to help the Math Department further increase their knowledge of best practices for student support during this further AB-705 transition.

12)   Buy Math Type for Canvas to increase accessibility.

13)   Buy TI-84 emulators to increase access for online students.

14)   Buy a second laptop cart to use during activity hours in the “with support” transfer level courses.


Program Review

Mainly due to the implementaion of AB 705, we have not had a new Program Review since the last time we reported but are set to complete one in 22'-23'.

The 13 recommendations from our validation report dated March 2014 are:

1. The Technology building renovation is currently in the planning stages and should begin within the next two years. UPDATE: This project will be completed and we will be moving into the new building this June (2022).

2. When our building renovation is completed, our building will be renamed. UPDATE: The new building is named Mathematics.

3. We were able to increase the number of full-time faculty members to 19. We still continue to see a decrease in our associate faculty pool, but are less concerned than in the past due to the decreased number of course offerings overall.  UPDATE: Sadly we have had 3 full-time faculty members retire partially due to the pandemic and remote instruction.  As of FA22 we will be at 16 full-time faculty members and only 7 associate faculty members.  Since there has been an enrollment crisis due to wildfires and the pandemic we have been able to survive this decline in faculty. However, if enrollment comes up to pre-2018 levels we will need to hire faculty to ensure staffing.

4. All of our rooms in the Technology building (except 105B) were fitted with up-to-date equipment and other than the occasional glitch, it is working well.UPDATE: N/A

5. We have developed a combined beginning and intermediate algebra course.UPDATE: N/A

6. This remains a challenge in our STEM classes, Math 20, 26, and 30 due to using self-reporting of high school performance by students and a lack of understanding about the nature of Precalculus.UPDATE: Still remains a problem.

7. We have been given access to evening classroom space in Chico both at the Chico and Skyway Centers. This has eliminated our courses held on Chico State's campus and the many problems associated with that location.UPDATE: Still have access.

8. We continue to have a difficult time finding tutors for the Chico and Glenn Centers, but are making progress due to the hiring of interns from Chico State, and instructors being able to hold office hours between their classes.UPDATE: Still an issue.

9. In our Unit Plan, we continue to ask for district funding for the Math Lab. However, since money continues to come to us from Grant Funding, there is little incentive for the district to contribute.UPDATE: Was funded by SEAPAC

10. This recommendation suggests that we look at our data for classes below transfer all together under the title "Developmental Math." This would group 200 level classes with 100 level classes. Currently, Math 217 and Math 216 are the only classes contributing to our data reports. This has not been resolved and is no longer an issue due to the elimination of Math 216 and Math 217.UPDATE: N/A

11. The change in timing on Institute Day (from evening to afternoon) contributed to our Associate Faculty feeling marginalized and unimportant. Our recent meetings have included an hour to an hour and a half in break-out sessions where we specifically sought the contributions of ALL our faculty members. There will likely be several department meetings this spring where all will be invited to attend similar to the meetings that have been held in Chico for the last few semesters. However, since we offer classes from 7:20 am to 9:50 pm, the only time we can hope to all get together is on a Friday evening. The most convenient place for the vast majority would be at the Chico Center, which closes early on Fridays. It remains a challenge to find a common time when all can meet.UPDATE: Still an issue.

12. We continue to praise and heavily use the Print Shop and are supportive of it being fully funded and fully functioning. We are in support of increasing the number of employees in the Print Shop.UPDATE: N/A due to the pandemic.

13. We are happy to have our department secretary back to a 12 month position and ask that she not be required to relocate during summer and winter. We suggest scheduling classes in the Tech building during summer so that we can keep the air on and have her available to support both faculty and students. It is inconvenient and a waste of time and resources to continually pack up and move two to three times per year.UPDATE: Still an issue.


Department Goals

The goals for the Butte College Math Department are the following:

1)       Implement recommended practices to ensure underprepared students are successful.

2)      Maximize the probability that students will enter and complete transfer-level coursework within one year of initial enrollment in the discipline

3)      Increase student success rates.

4)       To reopen the Math Lab (STEM support) and Stats Lounge (statistics support).

5)       Increase faculty presence in Math Lab and Stats Lounge.

6)       Create an Embedded Support Program.

7)       Expand Supplemental Instruction (SI) to support as many sections as possible of Math 4, 11, 12, 13, 18, 20, 26.

8)       Ensure hours of tutoring and support while students assistants can be recruited post pandemic.

9)       Market CAS and all the available math supports as well as use marketing to recruit student assistants to work as tutors.

10)   Create “with support” transfer level courses and have them approved by 23’-24’.

11)   Ensure that students are provided with not only academic support but also any other support they might be needed to retain them.

12)   Participate in professional development to further increase our knowledge of best practices for student support during this further AB-705 transition.

13)   Ensure that math students and faculty have access to technological resources to support student success, as well as accessibility and access.


Future Development Strategies

Strategy 1 - Transfer Acceleration

Starting in fall of 2022 all math students will be placed in transfer level classes.  By 23'-24' students will be able to be placed in transfer level with support classes to maximize the likelihood of completion of transfer level math in one year regardless of educational background. 


Initiatives
  • Enhancing a Culture of Completion and Goal Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning

Supporting Rationale

AB-705 Implementation


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

Strategy 2 - AB-705 Math Supports: CAS & Math Department Partnership to Promote Completion of Transfer Level Math & Student Success

Due to the further implementation of AB-705 the Math Department is partnering with the Center for Academic Success to increase the number of supports available to students.  This will include the expansion of existing supports such as Supplemental Instructors, Interns, Math Lab and Stats Lounge as well as, the creation of a new Embedded Support Program that will be tailored for the "with support" transfer level courses.


Initiatives
  • Enhancing a Culture of Completion and Goal Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Equity and Inclusiveness

Supporting Rationale

Due to AB-705, starting in FA22 students from all educational backgrounds including those who never completed high school level math courses will be placed in transfer level math courses.  CAS and the Math Department care deeply about our students and will work collaboratively to give all students as much support as possible to maximize the chance of them passing these transfer level courses.


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

Strategy 3 - AB-705 Math Supports (other) to Promote Completion of Transfer Level Math & Student Success

The Math Department will need to offer more support than ever to students in our transfer level classes due to the further implementation of AB 705.  To ensure that students are provided with not only academic support but also any other support they might be needed to retain them we would like to see Retention Specialists brought back to math classrooms starting FA22 and beyone.  In addition the math faculty will participate in professional development to further increase our knowledge of best practices for student support during this further AB-705 transition.  Also we are working to ensure that math students and faculty have access to technological resources to support student success, as well as accessibility and access.

 


Initiatives
  • Enhancing a Culture of Completion and Goal Achievement
  • Supporting Student, Faculty and Staff Success
  • Using Data-Informed Processes for Continuous Improvement
  • Maximizing Resources to Support Student Learning
  • Enhancing a Culture of Equity and Inclusiveness

Supporting Rationale

When students have more support their likelihood of success will increase.


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

1) We need our department level secretary placed back in the Math Department Office so that supports and resources can be provided for/to students.  Math Lab will not be able to be re-opened if this doesn't happen, nor will same day calculator rentals and the large number of students the math department has will have no point of contact for support/help.

2) For 22’-23’ academic year while Math is getting transfer level classes with support approved, the Math faculty need FLEX hours to work in Math Lab and Stats Lounge above and beyond their 5 hours of office hours. 

3) We need access to rooms for the expanded SI program.

4) We need access to rooms for the "with support" transfer level classes because they have extended hours which gives us less room availability.

Current Financial Resources

Our budget is the only source of guaranteed revenue for the Math Department. We frequently benefit from funding through various grants, but this is generally temporary, dedicated, or one-time funding.

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 Mathematics / CAS / AB-705 Personnel 12_200_750_1_179900 $20,000.00 $20,000.00
Math Lab (BSTEM support tutoring center) - Previously Funded Previously Funded. Houses computers, tutors, faculty and resources students struggling in BSTEM math courses need. Needed to fully implement AB-705 requirements. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
2 Mathematics / CAS / AB-705 Personnel 12_200_750_1_179900 OR TBD $20,000.00 $20,000.00
Stats Lounge (statistics support tutoring center) - Previously Funded Previously Funded. Houses computers, tutors, faculty and resources students struggling in statistics courses need. Needed to fully implement AB-705 requirements. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
3 Mathematics / CAS / AB-705 Personnel 12_200_750_1_179900 OR TBD $52,000.00 $160,000.00
Embedded Support Pilot Program Puts tutors in specific sections of courses to provide both in and out of the classroom support. The plan is for this pilot program to be expanded to all of the "with support" transfer level courses. Needed to fully implement AB-705 requirements. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
4 Mathematics Personnel TBD $2,000.00 $0.00
Develop a Permanent Embedded Support Program (one time stipend) This one time stipend will pay for a Math faculty to work with someone from CAS during 22'-23' to develop a permanent Embedded Support Program to be implemented in our "with support" transfer courses starting in 23'-24' by studying best practices from the pilot program and other colleges, as well as, determine what training and recruitment is needed. Needed to fully implement AB-705 requirements. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
5 Mathematics Personnel TBD $3,200.00 $0.00
Implementation Meetings to develop best practices for the seven "With Support" Transfer Level Courses for: Math 4, 11, 12, 13, 18, 20, 26 Needed to fully implement AB-705 requirements. According to the data students who don't have the necessary educational background are not as likely to succeed in transfer level math as their prepared counterparts. Working to implement and develop best practices for the "with support" transfer level classes will help increase student success and completion of transfer level math. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
6 Mathematics / CAS / AB-705 Personnel 12_200_750_1_179900 OR TBD $160,000.00 $80,000.00
Supplemental Instruction Support for AB-705 - Previously Funded Previously Funded. For 22'-23' we will still be waiting for our "with support" transfer level courses to be approved. In the meantime we need to maximize support programs we already have especially those connected to individual sections of math courses. Needed to fully implement AB-705 requirements. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
7 Mathematics Equipment TBD $2,500.00 $0.00
Marketing AB-705 Math Supports It has been 2 years since students have been on campus. Many of our current students have never been on our main campus and aren't aware of what supports are available or where to go to access them. It is important that during this AB-705 implementation that we promote the supports that are available and make sure that students know where to go to access them. Needed to fully implement AB-705 requirements. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
8 Mathematics Personnel 11.000.615.1.170100.52468 DF $75,000.00 $75,000.00
Graders - Student Assistants - Previously Funded Previously Funded. Provides students with prompt feedback which contributes to better comprehension and therefore success rates. Needed to fully implement AB-705 requirements. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
9 All STEM - Math, Bio, Physics, Chem, Engineering Operating Expenses TBD $2,500.00 $2,500.00
Math Type Program for Canvas to Increase Accessibility Math Type in Canvas increases accessibility of all pages, assignments, tests, etc. This program by aiding in accessibility meets the District's Strategic Direction Themes of : 3. Closing Equity Gaps 6. Fostering a Culture of Inclusiveness
  • Technology Fee
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Closing Equity Gaps
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
10 Mathematics / AB-705 Personnel TBD $15,000.00 $0.00
Professional Development Re: AB-705 Supports & Implementation This year when I attended the CMC^3 conference in December I learned a lot regarding this further implementation of AB-705. I would like the entire department to be able to either attend the next conference in December of 2022 or other appropriate conferences where we can learn about best practices in terms supporting our students through this implementation. Needed to fully implement AB-705 requirements. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
11 Mathematics / CAS / AB-705 TBD $42,000.00 $0.00
Stat & STEM Interns Due to the pandemic recruitment of student assistants to fill tutoring positions has been difficult. We want to ensure the during the 22'-23' academic year (while our "with support" transfer classes are being developed) that students have access to the tutoring and support they need. Needed to fully implement AB-705 requirements. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
12 Mathematics / Student Services / AB-705 Personnel TBD $180,000.00 $180,000.00
2 Retention Specialists / Success Specialists designated specifically to Math/AB-705 implementation Retention Specialists embedded in math courses and supervised by Student Services provide a point of contact for all the other support, resources and services that students need to be successful. Needed to fully implement AB-705 requirements. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Student Equity and Achievement Program
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
13 Laptop Cart / AB-705 Equipment TBD $65,000.00 $65,000.00
Laptops w/ Laptop cart for in class use by students in "with support" courses 35 Dell PC laptops with a cart for charging and classroom storage. Needed to fully implement AB-705 requirements. Due to AB-705, starting in FA22 students from all educational backgrounds including those who never completed high school level math courses will be placed in transfer level math courses. The goal is to use the laptop cart so that students may have access online activities and resources while in class. Meets the District's Strategic Direction Themes: 1. Implementing AB 705 3. Closing Equity Gaps 4. Meeting enrollment targets 5. Meeting student achievement goals
  • Technology Fee
  • Addressing all Areas of the Student Centered Funding Formula (enrollment growth, student need and student success)
  • Addressing shortfalls in Equity, Diversity and Inclusion
  • Implementing the college's Strategic Direction Priorities
  • Meeting California Community Colleges Vision for Success Goals
  • Supporting improvements in Student Learning Outcomes
  • Implementing AB 705
  • Closing Equity Gaps
  • Meeting enrollment targets
  • Meeting student achievement goals (Vision for Success Goals)
  • Fostering a Culture of Inclusiveness
8/2/23