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Student Orientation Program Progress Report and Budget Request FY2013-FY2014

This report outlines the progress of the student orientation program funded in FY2013 and requests budget for FY2014 to enhance the program. Details include project status, outcomes, and justification for the budget request.

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Student Orientation Program Progress Report and Budget Request FY2013-FY2014

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  1. Orientation Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request

  2. FY 2013 IBP Progress ReportFor Projects Funded July 1, 2012 • Project Title: Departmental hourly support. • Amount Funded: $17,940 • Project Status: • Ongoing • Hired part-time Orientation Specialist to train and supervise Orientation Leaders and to make Quick Connect presentations throughout the year. • 14,572 participated in Orientation this past year.

  3. FY 2014 Base Request • Project Title: Orientation Supplies • Folders, mileage for Orientation Leaders, and food for Spring Connections and CampusConnects. • Core Theme: Student Access and Success • Orientation is mandatory for all new students. • Dollars Requested: $3,400 • Justification; • Orientation attendance has increased by 58% since 2010 – 11, requiring us to purchase additional supplies. • Because of the increased price of food at the College, we need additional funds to maintain our current level of service and activities. • Project Outcome Measurements: • Attendance rates, enrollment rates and persistence to 2nd term rates

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