Total BSI Allocation for 2013 - 2014 is projected to be $90,000.
BSI Projects for 2013 - 2014 |
Approved |
Original Requested Amount |
Professional Development Practicum |
$8,625 |
$10,945.56 |
PLC Curriculum Alignment Workshop & Info Session |
$3,743 |
$3,743.13 |
Embedded Tutoring in English & Social Sciences |
$23,852 |
$31,194.88 |
Embedded Tutors for ESL Lower Level Classes |
$9,724 |
$9,724.00 |
Enhanced Matriculation & Orientation Support for ESL |
4,789 |
$4,789.00 |
Freshman Advantage Summer 2014 |
$7,359 |
$8,108.00 |
Math Tutoring Center |
$32,500 |
$36,712.00 |
Totals: |
$90,592 |
$117,629.53 |
In an attempt to give the smaller funded projects the requested amount, the Division of Online Education and Learning Resources will pick up the extra $592. We will also pay for advertising for the Math Tutoring Center. Finally, every effort will be made to find funding for the additional projects that are currently under their requested amount.
| Project Title | Project Coordinator | Proposed Budget |
|---|---|---|
| Math Workshops for Students in Developmental Math Courses | Michael J. Hoggatt | $ 2,347.00 |
| English Tutoring Center | Mariana Aminy | $21,655.00 |
| Math Tutor Center | Deanna Avetisian & Sharyn Sotelo | $43,208.00 |
Students Achieving Success through Strategies Workshops |
Debbie Lombardi | $2,816.00 |
Freshmen Advantage (Face to Face Orientation) |
Penny Skaff | $13,860.00 |
| English Professional Learning Council | Renee Bangerter | $6,114.00 |