校董会批准历史性的5.03亿美元营运预算
2023年7月18日
在一次特别会议上, the 澳门新葡京博彩区 校董会 approved the 澳门新葡京博彩区's 2023-2024 operating budget of $503 million.
本预算年度具有历史意义, as the State of Texas invested an additional $683 million into community colleges in Texas, and the 阿拉莫大学 received the largest increase of all 50 community colleges.
除了史无前例的投资作为一部分 众议院第8号法案, the State Legislature overhauled the community college funding model to focus on four 以学生为中心 outcomes, 奖励大学:
- The number of credentials of value awarded that position graduates for well-paying jobs.
- 在高需求领域授予有价值的证书.
- 成功的学生从社区学院转到四年制大学.
- Completion of a sequence of dual credit courses to set students on early pathways to success.
“This historic funding supports the students we serve at the 澳门新葡京博彩区 and provides an investment in creating the workforce of the future,”医生说。. 麦克·弗洛雷斯,澳门新葡京博彩地区校长. “It will allow us to enhance our already robust systems and programs to aid our current students on their success journeys and to continue our moonshot of ending decades of generational poverty through education.”
澳门新葡京博彩区’s budget allocation included a new revenue increase of $65.100万(含国家及地方资金).
核准的预算包括下列投资, 其中许多都强调两个关键焦点——学生学习者, by sustaining excellent instructional services and a full suite of wraparound support services and employees by maintaining competitive compensation and fringe benefits and other services aimed at retaining and supporting the 澳门新葡京博彩区’s talented workforce.
增强和创新——31美元.9 M
学生成功- 13美元.2 M
An emphasis on support services for the most vulnerable students in the district include:
成人教育和扫盲
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学业成功投资
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宣传和经济流动性投资
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天赋- $18.6 M
The Board approved an employee compensation program that is competitive among nationally recognized, 高绩效社区大学. The Board’s commitment is clear in the following talent strategies that are scheduled to begin on September 1, 2023:
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核心业务额外33美元.2M
除了提高和创新学生的成功和才能, the Board also invested $33 million in core services to support institutional reserves, 员工福利和业务增长. 扩展服务的名单如下:
聘任全职教师的人数创历史新高 预算支持80名新的全职教员. |
董事会正在投资将AlamoPROMISE扩展到50多家私人公司, 教区学校和特许学校, as well as home schools in Bexar县 targeting an additional 575 learners as PROMISE scholars. |
使用新的金融援助SWIFT转移(FAST)国家资金, 澳门新葡京博彩将把AlamoBOOKS+扩展到所有高中课程. |