ERIC Number: ED430592
Record Type: Non-Journal
Publication Date: 1999-May
Reference Count: N/A
Partnership for Excellence: Report of Reports. Expenditures for 1998-99 and 1999-00.
California Community Colleges, Sacramento. Office of the Chancellor.
This report summarizes the list of expenditures submitted by 106 California community colleges for the 1998-99 and 1999-2000 fiscal years. It is intended to show how colleges have been using their allocated Partnership for Excellence (PFE) money, and how they intend to use additional funds in 1999-2000. Information is presented by college for six PFE goal area subdivisions: transfer, degrees and certificates, successful course completion, workforce preparation, basic skills, and other activities that may cover more than one goal. Colleges also reported the number of staff to be hired, and the amounts of money being allocated to various activities. The grand totals from all of the 106 colleges show that over the next two years, the following hires will be made: (1) 416 full-time faculty; (2) 310.96 full-time equivalents; (3) 22.65 part-time persons; and (4) 216 non-instructional administrators. This compilation of the individual college and district reports shows that the expenditures budgeted total approximately $95,662,628 for the 1998-99 fiscal year, and $88,837,085 for the 1999-2000 fiscal year. In terms of activities most often mentioned, money is being budgeted in the following general areas: student services, instructional areas, remedial/basic skills, non-instructional areas, and infrastructure and facilities. Following an executive summary, the report provides a condensed overview of statistical findings, and notes exemplary college efforts and statewide summary expenditures by goal. Appended are chaptered legislation on PFE and the PFE reporting form, 1998-99. (AS)
Publication Type: Reports - Descriptive
Education Level: N/A
Authoring Institution: California Community Colleges, Sacramento. Office of the Chancellor.