Board of Trustees Approve Historic $503 Million Operating Budget
July 18, 2023
At a special meeting, 十大网赌正规网址官网区董事会批准了十大网赌正规网址官网区2023-2024年5.03亿美元的运营预算.
This budget year is historic, 因为德克萨斯州向社区大学额外投资了6.83亿美元, 在所有50所社区学院中,十大网赌正规网址官网的增幅最大.
In addition to the unprecedented investment as part of House Bill 8, 州议会彻底改革了社区大学的资助模式,将重点放在四项以学生为中心的成果上, rewarding colleges for:
- 有价值的证书的数量,授予该职位毕业生的高薪工作.
- Credentials of value awarded in high-demand fields.
- Successful student transfers from community colleges to four-year universities.
- 完成一系列双学分课程,使学生早日走上成功之路.
“这笔历史性的资金支持了我们在十大网赌正规网址官网区服务的学生,并为创造未来的劳动力提供了投资,” said Dr. Mike Flores, Alamo Colleges District Chancellor. “这将使我们能够加强我们已经强大的系统和项目,帮助我们现有的学生走上成功之路,并继续我们通过教育结束几十年来代际贫困的登月计划。.”
十大网赌正规网址官网区的预算拨款包括65美元的新收入增长.1 million (including state and local funds).
The approved budget includes the below investments, many of which have an emphasis on two key focal points – student learners, 通过保持优秀的教学服务和一整套全面的支持服务和员工,通过保持有竞争力的薪酬、附加福利和其他服务,旨在留住和支持十大网赌正规网址官网区有才华的劳动力.
Enhancements and Innovations - $31.9 M
Student Success - $13.2 M
对该地区最弱势学生的支持服务的重点包括:
Adult Education and Literacy
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Academic Success Investments
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Advocacy and Economic Mobility Investments
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Talent – $18.6 M
董事会批准了一项全国公认的具有竞争力的员工薪酬计划, high-performing community colleges. 董事会的承诺在计划于9月1日开始实施的以下人才战略中得到了明确体现, 2023:
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Core Operations Additional $33.2M
In addition to the enhancements and innovations in student success and talent, 联委会还投资3 300万美元用于支持机构储备的核心服务, employee fringe benefits and operational growth. The expansion of services is listed below:
Record Number of full-time faculty hires The budget supports 80 new full-time faculty members. |
The Board is investing in the expansion of AlamoPROMISE to 50+ private, parochial and charter schools, 以及贝尔县的家庭学校,目标是额外的575名学习者作为承诺学者. |
Using new Financial Aid for SWIFT Transfer (FAST) state funds, the Alamo Colleges will expand AlamoBOOKS+ to all high school programs. |