Hire a part time Mathematics Resource Room Supervisor for Newburgh



Initiative TitleHire a part time Mathematics Resource Room Supervisor for Newburgh
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleWith the expected increase in the number of mathematics courses and students in Newburgh the Resource Room will need a part- time supervisor. This person would work in the lab, hire and train all tutors, form study groups and give small group tutorials This person would need to have at least a Bachelors Degree in Mathematics.
Consequences of this initiative not being fundedAlthough peer tutoring works very well a part- time professional would increase the effectiveness of the resource room. This person would increase retention.
Department Goals
ProgramsAS Math Science, Degree Related Course Offerings, Developmental Math, General Education
Locations
Estimated Completion Date05/30/2011
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Conduct search and make recommendation to AVP and AAVP Judi Schwartz 1
Write job description and send to AVP and Human Resources Judi Schwartz 2

Expected Outcomes

Outcome Order
Increased use of Math Resource Room in Newburgh 1
Increased retention 2

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $30,000.00
RECURRING COST: $30,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
one full time technical assistant for the Math Resource Room in Newburgh $30000.00 / 30000.00 (1st year)
  • Mathematics
TOTAL: $30,000.00 / $30,000.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




1
Hire a part time Mathematics Resource Room Supervisor for Newburgh
$30,000.00 / $30,000.00
Mathematics
AS Math Science
Degree Related Course Offerings
Developmental Math
General Education

Prioritization Notes

Level 2 (Business Math Science and Technology, AVP Office)

HR for Newburgh was not ranked

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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