| Initiative Title | Pearson GED Test Center Funding |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | Develop a detailed annual supply inventory and cost projection to establish a dedicated budget line for the Pearson GED Test Center. A consistent supply budget is essential to maintain testing readiness, meet Pearson compliance standards, and ensure students have reliable on-site access to complete their High School Equivalency credentials.
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| Consequences of this initiative not being funded | |
| Department Goals | To secure an annual supply budget to sustain the daily operations of the PearsonVue GED Test Center and maintain testing readiness. |
| Programs | |
| Locations | |
| Estimated Completion Date | |
| Will this initiative span multiple budget years? | No |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 11/07/2025 8:39 pm |
| Updated | 12/08/2025 2:09 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
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A dedicated supply budget for the PearsonVue GED Test Center directly supports a positive student experience by ensuring a clean, organized, and fully compliant testing environment. |
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A consistent supply budget is essential to maintain testing readiness, meet PearsonVue compliance standards, and ensure students have reliable on-site access to complete their High School Equivalency credential. |
| Action Step | Responsible Party | Order |
|---|---|---|
| To develop a supply budget for the Pearson Test Center for required GED test supplies and material. | GED Test Coordinator | 1 |
| Outcome | Order |
|---|---|
| An annual supply budget is approved and allocated, ensuring the PearsonVue GED Test Center remains fully stocked and operational for all scheduled testing sessions throughout the academic year. | 1 |
| Method | Description | Other Method | Responsible Party |
|---|
| INITIAL YEAR COST: | $300.00 |
|---|---|
| RECURRING COST: | $300.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Hand sanitizer, white board wipes, clorox wipes, facial tissues, and copy paper | $300.00 / 300.00 (1st year) |
|
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| TOTAL: | $300.00 / $300.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
This initiative is not ready for prioritization.
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||