FY 22-23 Budget
Below are the three major priorities for FY 2023:
AlamoADVISE | AlamoBOOKS+ | Smart Talent |
AlamoADVISE
IMPROVING ON THE AWARD-WINNING ALAMOADVISE MODEL
ALAMOADVISE TIERED ADVISING MODEL为了更有效地为我们的学生提供服务,并支持我们的咨询团队, 学生成功部试图改进我们屡获殊荣的AlamoADVISE模式. Expansions十大网赌正规网址官网屡获殊荣的AlamoADVISE模式正在扩展,以更好地服务于高中课程的学生, 包括双学分和早期大学高中,通过提供认证顾问为这些特定人群服务. EnhancementsThis year, AlamoADVISE也正在转向分层模式,嵌入认证同伴顾问来帮助学生解决较不复杂的问题, transactional interactions. 认证顾问将继续更多地关注转型互动. 新的300:1学生与认证顾问的比例将更好地支持学生的学术之旅.
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Measuring Success
19.1% ↓Semester Credit 80.5 → 65.1 |
13.8% ↓Time to 4.36 → 3.76 |
52.8 ↑3-Year 19.9 → 30.4 |
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AlamoBOOKS+
BUILDING A SUSTAINABLE MODEL FOR ALAMOBOOKS+
十大网赌正规网址官网区旨在确保学生在上课的第一天就拥有所有课程所需的所有教科书和教学材料. 这个模型是在许多学生的投入下发展起来的,现在正在得到改进, 参加校园讨论会议的教职员工和在普遍获取教学材料委员会任职的教职员工. Critical to Student SuccessResearch shows 学生从第一天起就能接触到教学材料,这对学生的成功至关重要. During the Spring, Summer and Fall 2022 semesters, AlamoBOOKS+ offered free textbook rentals to students. A new $15 million investment, approved by the Alamo Colleges District Board of Trustees, 正在与学生建立双重投资和合作关系,以使AlamoBOOKS+在未来的学期成为现实. |
Sustaining Universal Access为了保证AlamoBOOKS+项目的长期稳定, 十大网赌正规网址官网区董事会通过引入学生教学材料费,批准了AlamoBOOKS+的改进.
批准的预算还支持继续投资于与普遍获得教学材料有关的所有项目. |
Total Investment in Talent
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Smart Talent
ALAMO ENGAGE COMPREHENSIVE TALENT APPROACH我们今年的主要目标之一是培养人才,并以学习为重点吸引员工, collaboration, and performance, 使用Alamo Engage综合人才方法来关注整个个体. In line with the goal, 目前正在实施以下预算投资,以支持十大网赌正规网址官网的人才: |
Total Investment in Talent
Market Compensation Adjustments对高等教育和一般行业的市场分析为薪酬调整提供了信息,以招募和留住关键人才. 调整包括增加全职正规教员的工资, adjunct faculty and CE instructors, staff, student workers, and administrators. |
High-Wage/High-Demand Stipends对高工资/高需求的护理专业教师实施了进一步的教师津贴调整, Healthcare, IT, 先进制造项目以及新的网络安全工程技术学士项目. |
Equity Adjustments for Select Job FamiliesThis year, the police, skilled trades, IT, STEM tutors, retiree rehires, 兼职家庭被确定为提供公平的薪酬调整. Using the Offer Equity Formula, pay adjustments for the infrastructure job family, part-time staff, and retiree rehires were calculated. 这一变化将使有价值的团队成员在经验和教育水平的基础上处于竞争地位. |
Extended New Faculty Orientation今年,ACD增加了创纪录数量的全职和兼职教员. 这批新员工被邀请参加一项新的有偿入职培训,其中包括80小时的专业培训, access to best practices, personalized coaching, and course building support. |
Total Investment in Talent
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