College AIM_DCSD 24-25 Impact Data - Data as of 6_10_25

AID 1842662 · View on Simbli

Agenda Item

c. Renewal of Memorandum of Understanding (MOU): College Aim, Inc. (Not to exceed $215,000) ~ Updated 8.8.2025

Summary: Presented by: Kishia K. Towns, Ph.D., Chief of Wrap Around Services, Division of Wrap Around Services
Request: It is requested that the DeKalb County Board of Education approve the Memorandum of Understanding between College AIM, INC., and the DeKalb County School District (DCSD), one additional year for an amount not to exceed $215,000. The contract renewal is through July 31, 2026, and will be in accordance with the existing fee structure.
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.  In addition, more than $1 million will be awarded to DCSD students and alums during 2025-2026 through College AIM-specific and partnered scholarships.
Details: College AIM guides and supports high school students to and through college, including technical colleges, 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 advice, 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.

Once scheduled with the school administration, counseling departments and other school and district staff, College AIM will provide full school “post-secondary prep” programming at McNair, Stone Mountain, Towers, Cross Keys, and Lithonia. Programming would include post-secondary advice for 12th grade students, continued postgraduate coaching for enrolled students and post-secondary exposure for 9th-11th grade students.

To fulfill these roles, a team of two College AIM staff members will support each partner high school, which includes a Post-secondary Access Coach and a Post-secondary Success Coach.
Financial impact: The cost to renew the College Aim program for a not-to-exceed amount of $215,000 includes the following: $40,000 in funding per school partner, totaling $200,000; school buses for local college exposure programming, with nine trips per school, totaling $15,000.00, which will be funded under Purchased Tech/Prof Services Account Code: 100.2210.530000.00011.7040.9990.8010.090.0000.
Contact: Kishia K. Towns, Ph.D., Chief of Wrap Around Services, Division of Wrap Around Services, 678-676-1811
Mr. Christopher Key, Executive Director of Student Advancement, Division of Wrap Around Services, 678-485-9544
Status: Approved by the Office of Legal Affairs
College AIM/DCSD 24-25 Impact Data                                                                                                                                                                                   Data as of 6/10/25


                                                                                 Total                  McNair                Towers              Stone Mountain                       Lithonia               Cross Keys
                                    Metric          Target   Deadline    College                 College                College                College                           College                 College
                                                                                    Full School            Full School            Full School            Full School                        Full School             Full School
                                                                        AIM Cohort              AIM Cohort             AIM Cohort             AIM Cohort                        AIM Cohort              AIM Cohort
                             12th Grade
                                                     N/A       N/A         N/A         N/A           67          137          101          177          119           261           160           296          301          455
        PRIMARY METRICS


                             Students Served
                             Postsecondary
                             Enrollment Within
                                                     60%     9/30/26        -           -             -            -            -            -            -             -             -            -             -            -
                             16 months of High
                             School Graduation
                             Grant and
                                                    $50M     7/31/25        -      $86,100,171        -      $18,446,792        -      $7,618,306         -       $19,608,379         -      $22,876,418         -      $17,550,276
                             Scholarship Amount

                             FAFSA Completion
                                                     65%     7/31/25      62%         50%           79%          53%          54%          41%          88%           68%           78%          64%           42%          33%
                             Rate

                             Created Match and
        INTERMEDIARY GOALS




                             Fit-Oriented College    90%     1/31/25      80%         64%          100%          55%          88%          79%         100%           77%          100%          73%           53%          48%
                             Lists

                             Applied to College      90%     7/31/25      76%         66%                        66%          75%          67%          96%           91%          100%          73%           53%          48%
                                                                                                    87%
                             Completed
                             Individual Financial    60%     7/31/25      42%         30%           81%          53%          54%          41%          81%           46%           39%          27%           15%          10%
                             Analyses

                             Completed Intent to
                                                     60%     7/31/25      26%         18%           64%          39%          21%          17%          34%           21%           31%          19%           14%          10%
                             Enroll


                                                                                   1) This data is not final, only updated through 6/10/25. We're still tracking progress towards a number of goals through 7/31/25. Our coaches
                                     Key:                                 Notes:
                                                                                   work through the summer to continue student support and we expect to see these numbers increase as they do so.
                                                                                   2) College AIM's greatest successes were with students who received individual postsecondary advising and were on the "College AIM Cohort."
                                  Goal Met                                         We are on track to exceed most tarrgets with students in this category. As such, our 25-26 proposal focuses channeling our efforts through
                                                                                   individual advising.
                                                                                   3) The large caseload at Cross Keys (almost twice the next largest school caseload) made it nearly impossible to meet either cohort or full school
                               Within 10% of                                       goals at Cross Keys, and made it significantly more challenging to meet the overall partnership goals and metrics. If reduced to 150 students,
                                   Target                                          Cross Keys would have already met cohort scholarship, college list, FAFSA completion rate and college application goals, and would be on pace
                                                                                   to reach cohort goals for financial analyses and intent to enroll. This issue speaks to the importance of standardizing caseloads for 25-26.

                               Within 20% of
                                   Target