Student Success Fee Initiative Overview
Learn about the history, rationale, and accomplishments of the Student Success Fee Executive Oversight Committee at CPP. The initiative was established in Fall 2012 to address funding deficits and enhance student services. Explore the efforts made by the committee, including annual fee adjustments and the impact on academic affairs, information technology, and student affairs. Discover how funds were utilized to provide additional courses, upgrade technology, and support student programs from 2013 to 2015.
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Presentation Transcript
STUDENT SUCCESS FEE EXECUTIVE OVERSIGHT COMMITTEE WINTER 2018
HISTORY Fall 2012 initiative led by Academic Affairs, Student Affairs, Information Technology Divisions and student leaders Extensive consultation with students through 40 open forums, presentations, and surveys Phase in over 4 years Starting Fall 2013 $74 per quarter Starting Fall 2014 $102 per quarter Starting Fall 2015 $129 per quarter Starting Fall 2016 $138.25 per quarter Starting Fall 2017, annual adjustment per Higher Education Price Index
RATIONALE A decline in state funding support caused a $23.8 million annual deficit Under funded budget caused major cuts to classes, programs and services CPP was 1 of 3 remaining CSUs without a Student Success Fee At $6,106 CPP was the third lowest in combined Tuition and Fees in the CSU system The CSU average was $6,519 for Tuition and Fees with a high of $8,507 (SLO) and a low of $5,963 (Monterey Bay) Need for increased revenue to restore/ enhance learning opportunities and support services to students Information based on data from 2012-13
EXECUTIVE OVERSIGHT COMMITTEE 3 student leaders, 3 faculty, and 3 administrators Ensure transparency and accountability Annual review to ensure funds are spent in compliance with stated intentions Adjust to changing future demands Compile an Annual Report for the Chancellor s Office Annual presentation to the University s Fee Advisory Committee Review any prior year closing balance in excess of 70% of the prior year s allocation
PAST ACCOMPLISHMENTS 2013 - 2015 Academic Affairs: Provided 272 additional bottleneck course sections providing classes to over 8,402 students Funded opportunities for student involvement with each of the 44 academic departments each year Funded 58 proposals for innovative approaches to instruction Financed 35 proposals for modernizing classroom equipment Information Technology: Installed over 135 WiFi access points inside buildings and outdoors to increase access across campus Replaced equipment and completed technology upgrades in 270 classrooms Purchased over 20 vital software packages for use in operating computer lab computers or for student learning Employed over125 students to support the help desk, classrooms, and computer labs Student Affairs: Allocation of funding for Athletics supported coaches, student assistants, operating costs, scholarships, feasibility studies and facility improvements Resulted in $440,000 in funds to support the needs of ASI, 8 Academic Councils, and 3 At-Large Councils Reinstated Cross Cultural Retreat and increased the number and quality of diversity programs, trainings, and workshops by 25% and student participation by 15% Completed feasibility study for Rose Float Lab Expanded the Veterans Resource Center to accommodate an increase in the number of veterans and dependents
