HCPS FL Logo Curriculum and Instruction
Action Item
DATE: Tuesday, April 26, 2016
TO: School Board Members
FROM: Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Approve Postsecondary Fees - 2016/2017
EXECUTIVE SUMMARY
We request approval of postsecondary fees established for adult students.  Approved fees are collected from adult students for Postsecondary Adult Vocational programs. These fees cover general flow-through expenses, service charges, consumable supplies, personal property, and other cost-recovery items. Maximum amounts are submitted for approval; actual fees may be less.

The fees are adjusted annually to provide for changes in cost of purchased materials required for adult programs. Careful attention has been given to maintaining a reasonable fee schedule ensuring that all expenses are met. The goal is to provide the highest quality educational opportunities at the lowest possible cost for our students.

STRATEGIC OBJECTIVES
• Challenge and support all students with an appropriate curriculum
FINANCIAL IMPACT (Budgeted:  Yes)
Fees collected are receipted in individual school internal accounts to cover costs incurred by the school.  Currently for the 2015/2016 school year, fees in the amount of $271,069 have been collected.
EVALUATION
Fees for each program are reviewed and updated annually.
SUBMITTED BY:  Marc Hutek, Director, Adult Education
Michael Ramsey, Director, Workforce and Continuing Education
Warren S. Brooks   Denny B. Oest
Workforce Connections Officer
(813) 231-1860
  Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
    C 1.02
Hillsborough County Public Schools (Florida) * Mtg.#20160426_759 (Board Meeting) * Section C Item# 1.02