Identify Activity That Will Require
Augmentation in FY 2001-02
The Division requests
that four initiatives which have been funded from non-base
funds be converted to base allocations. As part of the
multi-year plan, one of our stated goals has been to
incrementally move recurring and permanent activities
to base budget allocations. Three of the initiatives
have been funded as non-base since 1999-2000. As enrollment
funds begin to decrease, it is imperative that permanent
funding be identified.
|
Expenditure Categories
Permanent
Funding |
|
|
One-Time,
Non-Recurring Funding |
|
|
Previously
Funded |
|
$448,000 
|
|
|
|
| |
| |
|
|
Support Position (Staff
& MPP)
|
|
|
| |
|
|
| |
|
$326,000 |
| |
|
|
| Total |
|
#3.5
$446,940 |
| |
|
|
| |
|
|
|
K-12
Partnerships - $132,000
Since 1994, CSULB, Long Beach Unified School District and
Long Beach City College have built a nationally recognized
K-16 partnership. Hundreds of teachers, administrators, and
faculty are working to promote the establishment of high standards
for all students and a smooth transition from preschool through
college. For 2001-2002, the action plan for the campus builds
on this partnership, as well as others with local districts
and community colleges.
- Seamless Education
- $44,940
The most comprehensive
range of partnership efforts falls under the umbrella of
Seamless Education. Over 100 faculty from the Colleges of
Education, Liberal Arts, Natural Sciences and Mathematics,
Health and Human Services and the Arts participate in discussions,
meetings, and workshops with faculty from area community
colleges and school districts. Together, we have established
goals for the collaboration.
Appropriate K-12 academic standards are effectively taught
to ensure high levels of learning for all students. The
K-12 schools have fully qualified teachers who have strong
subject matter preparation in the subjects they teach content
and performance standards are aligned at all levels.
Funding for assigned time is needed to support the continued
efforts of the faculty to advance these goals. Among the
projects receiving priority in 2001-2002 are: CSULB faculty
from math, science, social science, English, education,
etc. who have been identified to teach courses in the Standards
Based Integrated Teacher Education Program are planning
ongoing professional development activities to ensure the
infusion of K-8 subject matter standards and align our curriculum.
Activities such as sponsoring conferences and workshops
are planned to support the discipline areas (social science,
math, writing, science, foreign languages), bringing in
consultants as appropriate. CSULB faculty have also committed
to participate in Long Beach Unified School District’s
ambitious High School Reform Effort, currently in the planning
stage.
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- SERVE Program - $56,000
The Service Experiences for Re-Vitalizing Education
(SERVE) Program housed in the College of Education, places
CSU studentinterns in public schools to provide assistance
in English/literacy/writing skills and more recently, mathematics.
The majority of the CSU interns are majors in the Liberal
Studies Program. Growth in the Liberal Studies Program and
expansion of the services to other academic programs, have
led to tremendous growth in the SERVE placements. To illustrate
the magnitude of the increase: in 1997-1998, there were
536 placements for the academic year; in Fall 2000, SERVE
staff placed 532 students in one semester. The upsurge in
placements, while a positive indicator of program success,
brings with it the challenge of providing increased support.
An allocation is requested to continue a 1.0 ASA and a $16,000
allocation in OE. In addition, a half-time SSPI will be
added this Fall to handle the increased work load.
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- Participation in National
Reform Efforts - $15,000
The Long Beach Education Partnership is nationally
recognized by the NEA, the Education Trust, the Council
for Basic Education, and other national organizations. We
are institutionalizing reform on our campus, sending cross-institutional
teams to participate and make presentations at two or three
national conferences each year. Key leaders of the partnership
are featured speakers at 5-6 major conferences a year speaking
about Seamless Education, our successful SERVE Program,
etc.
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- Collaboration with Local
School Districts & Community Colleges - $15,000
We will continue collaboration focusing on the development
of a seamless K-16 educational system. Collaboration with
K-12 and the community colleges is the fundamental way to
improve the quality of the preparation of students entering
CSULB. A particular focus for 2001-2002 will be developing
data on the K-16 students and assessing the progress of
the LBEP collaborative initiatives.
|
| |
|
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Support Position (Staff &
MPP)
|
|
|
| |
|
|
| |
|
$46,000 |
| |
|
|
| Sub-Total |
|
#2.5
$131,940 |
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|
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