BOE Agenda - College AIM + DCSD Data - 23-24 (7.22.24)w-updates

AID 1682312 · View on Simbli

Agenda Item

a. Renewal: College AIM, INC. (Not to exceed $140,000) ~ Updated 8.7.2024

Summary: Presented by: Dr. Kishia K. Towns, Chief of Wrap Around Services, Division of Wrap Around Services
Request: It is requested that the Board of Education approve the Letter of Agreement between College AIM, INC., and the DeKalb County School District (DCSD), for an additional year for an amount not to exceed $140,000. The contract renewal is through June 30, 2025, and will be in accordance with the existing fee structure provided in the vendor’s service agreement. This request supports Strategic Goal Area 1 Student Academic Success with Equity and Access.
Why: The DeKalb County School District’s Strategic Plan Goal Area I Student Success with Equity and Access prioritizes graduating students who are ready to thrive in college, career, military, and life. DCSD is committed to students who have historically been underserved in the traditional public education system by providing the post-secondary readiness support and services they need. Through a partnership with College AIM, INC., students will benefit from a flexible, non-traditional approach to earning their high school diploma and/or vocational certification. Additionally, more than $1 million will be awarded to DCSD students and alums in the 2024-2025 school year through College AIM-specific and partnered scholarships.
Details: College AIM guides and supports high school students to and through college, including technical college, two-year colleges and four-year institutions, by (among other things) running workshops to help students explore and connect to post-secondary opportunities, providing individual post-secondary advising, taking students on college visits, counseling students regarding financial, academic and social support services through college graduation, and providing scholarships and access to scholarship opportunities.

College AIM will provide total school “post-secondary prep” programming at McNair, Stone Mountain, Towers, Cross Keys, and Lithonia High Schools. Programming will include both Access (during high school) and Success (post-graduate) support for students.

To reach the students outlined above, College AIM would place a team consisting of one Post-secondary Access Coach, one Post-secondary Success Coach and at least one Program Specialist at each of the five partner schools. There, the team would work closely with school-based and district personnel including administrators, counselors, teachers, post-secondary transition specialists and the Office of Student Advancement to coordinate programming. Programming would include both Access (during high school) and Success (post-graduate) support for students.

Access Programming (during high school, to support post-secondary enrollment) will include:

College Prep Workshops - for 9th-11th grade students.
Individual Post-secondary Advising - for all 12th grade students and FAFSA support.
Local, state-wide, and out-of-state college visits - for 9th through 12th grade students,
Scholarships - including the CAPS Scholarship, Goucher/College AIM Scholarship, BLEST Scholarship, Genevieve Ramsey Scholarship, DeKalb Alphas Scholarship and Dell Scholarship
College Admit Day - College fair with free applications and on-the-spot acceptances and scholarship awards.
College 101 - Series of workshops for 12th grade students.
Signing Day - Celebration for all students from partner high schools who are enrolling in post-secondary education programs.


Success (post-graduate, to support post-secondary matriculation, graduation, and career success):

Summer Melt Prevention - Intensive student outreach and tracking in June and July to ensure that students enroll in college.
Financial Support - Access to College AIM’s emergency and enrollment assistance funds.
Individual Skill-based Success Coaching - for students in their first postgraduate year.
Daily Office Hours - Virtual support with academic, social, and financial challenges
Career Coaching - Workshops for our college students on a variety of topics.
Financial impact: The total budget of $140,000 for the College AIM program will be allocated from Purchased Professional and Technical Services:
Account Code: 100.1000.530000.03111.7370.9990.8010.090.0000
Contact: Dr. Kishia K. Towns, Chief of Wrap Around Services, Division of Wrap Around Services, 678-676-1811
Christopher Key, Executive Director of Student Advancement, Division of Wrap Around Services, 678-485-9544
Effective: Upon Board Approval
Status: Approved by General Counsel
                                          2023-2024 Impact Data
                                                        As of 7/16/24


                                                   Pursuing Postsecondary Education
                                                               Workforce         Military                     College AIM also serves
                                                                                                   7
 CLASS OF 2024                            200                                                                    all 9th-11th grade
  426 Seniors Enrolled
                                                                                             33               students at our partner
                                          150                                                                  high schools, reaching
      (334 pursuing                                       10
                                                                                5
 postscondary education)                                                                                      more than 2,500 DCSD
                                          100      20                    17
                                                                                                                 students in 23-24.
                                           50     91                    89                   154

                                            0
                                                Towers               McNair              Stone Mtn



  College Enrollment                             Scholarship & Grant                                              FAFSA
     Confirmation                                      Offers                                                   Completion
  Students who have confirmed                   Total scholarship & grant dollars                       Students who have completed
  enrollment with their college                 offered to College AIM students                               the 23-24 FAFSA




                  66%                              $31.6                                                                 74%
                                                   Million
                                                                                                                       79.3%         77.3%
                 71.2%          72.7%                                          $12.7 M                   62.8%
                                                                 $11 M
   51.4%
                                                  $7.9 M




   Towers         McNair        Stone             Towers          McNair        Stone                     Towers        McNair       Stone
                               Mountain                                        Mountain                                             Mountain
  Sources: Student confirmation emails,           Sources: Financial aid award letters and                Source: College AIM coach reports and
             college reports                            scholarship award letters                               Federal Student Aid (FSA)


Additional Information:                         Additional Information:                                Additional Information:
   Students confirm enrollment via an              Scholarship offers include College                     National FAFSA Completion: 46.6%
   enrollment deposit or completing an             AIM-specific scholarships such as the                  Low-income FAFSA Rate: 45.5%
   intent to enroll form with their                CAPS Scholarship, and other external                   Georgia FAFSA Rate: 47.8%
   college.                                        awards such as 5 Strong, Dream.US,
                                                   Dell, Posse, Zell Miller and more.



  Data is collected by College AIM coaches at each school site and reviewed by College AIM leadership prior to reporting.
                                         2023-2024 Output Data
                                                      As of 7/16/24



         College List                                   College                                Financial Analysis
          Creation                                    Applications                                 Meetings
  Students who created match &                 Students who have applied to                Students who have completed
  fit-based lists with College AIM                       college                             a financial analysis meeting




                  99%                                          97%                                           67%



    98%          100%           98%                                                                         77%           75%
                                                 97%           97%           97%

                                                                                               45%




   Towers        McNair        Stone            Towers        McNair        Stone              Towers      McNair        Stone
                              Mountain                                     Mountain                                     Mountain
                                               Sources: College AIM coach reports and
   Sources: College AIM coach reports                                                           Source: College AIM coach reports
                                                     data from partner colleges

Additional Information:                       Additional Information:                      Additional Information:
   Lists created by student and coach            Applications include Technical               Financial analysis meetings provide
   collectively                                  Certificate and Associate and                students and families with a
                                                 Bachelor’s Degree programs                   complete cost analysis for all
                                                                                              postsecondary education options




                                         2024-2025 Targets

                                            60% Enroll in                     65% FAFSA                 $50 Million in
     Impact                               Postsec Education                   Completion                Scholarship &
      Goals                                   Programs                           Rate                   Grant Offers



     Output                                90% Create Match
                                                                             90% of Seniors
                                                                                                      60% of Seniors
                                              & Fit-Based                                            Complete Financial
     Goals                                   College Lists
                                                                            Apply to College
                                                                                                     Analysis Meetings