2011 Annual Report - Kankakee Community College

Memo
To:
Cabinet
From:
Strategic Planning Oversight Committee (Bob Ling and Vicki Magee)
Re:
Strategic Goals’ Budget Requests Recommendations
Date: April 11, 2011
During the April 7, 2011 SPOC meeting, members deliberated on budget requests from committee chairs totaling
$135,180 for 26 line items in support of KCC‟s strategic goals. Instead of rank-ordering committee budget requests
by line items, SPOC members rank-ordered the requests based on the entire committee request. The rank-order,
arrived by consensus:
1. Assessment committee requests
2. College and Career Readiness requests
3. Cultural Diversity requests
4. Student Services requests
*********
The table below shows SPOC‟s rank-ordered budget recommendations with additional details. The actual budget
request forms are attached so you can study the requests in even greater detail. As noted during the SPOC meeting,
some of the budget requests may already be in another portion of KCC‟s Budget
1 Assessment Committee Requests
Assessment To purchase software to support assessment of student learning $40,000
Assessment ECH for assessment champions $10,500
Assessment Assessment Coordinator; 10 ECH per year $6,000
Assessment Total $56,500
2 College and Career Readiness Committee Requests
College & Career R Part-time administrator=Summer Bridge Facilitator $2,000
College & Career R Other contractual=tutors $15,000
College & Career R Software=Access codes for math intervention software $7,000
College & Career R Meeting expenses=curr alignment mtgs., steering committee meetings, $4,000
lunches for Summer Bridge students
College & Career R Local travel: To and from HS for faculty development $150
College & Career R Faculty ECH; liaison work between KCC and high schools ($7,500) and $10,000
fringes ($2,500)
College & Career R COMPASS test units for high school testing $5,000
College & Career R tuition/books/supplies- Summer Bridge student courses $24,350
College & Career R sub pay for faculty workshops $3,500
CCR Total $71,000
Prepared by the Office of Institutional Research/ Page 55 of 62