HCPS FL Logo Workforce Connections
Action Item
DATE: Tuesday, May 2, 2017
TO: School Board Members
FROM: Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Approve Postsecondary Fees - 2017/2018 (Workforce Connections) Revised Attachment Page 3
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
• Provide a student-centered learning environment that engages every child
FINANCIAL IMPACT (Budgeted:  Yes)
Fees collected are receipted in individual school internal accounts to cover costs incurred by the school.  Currently for the 2016/2017 school year, fees in the amount of $276,681 have been collected.
EVALUATION
Fees for each program are reviewed and updated annually.
SUBMITTED BY:  Josalyn Loango, Director, Adult Education
Darrell R. Faber, Director, Workforce and Continuing Education
Warren S. Brooks, Workforce Connections Officer
Gretchen Saunders   Dr. Alberto Vázquez
Chief Business Officer
(813) 272-4270
  Chief of Staff
(813) 272-4986
    C 6.14R
Hillsborough County Public Schools (Florida) * Mtg.#20170502_811 (Board Meeting) * Section C Item# 6.14R