25D - AGMT - WIA YOUTH PROGRAM FUND 13-14

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C. Indicate average annual operating budget and sources of revenue. Our 2012 operating budget for the fiscal year ending February 29 was $2.41M. Approximately 85% of our revenue comes directly from student tuition and the other 15% comes from contracts with agencies in Orange County. D. Will the program dedicate a full -time case manager? (see answer below E answering both LW E. Discuss the current full -time and part -time employees and their experience Identify the specific employees dedicated to this proposed program. Please elaborate the qualifications f the case manager that will work directly with the youth participants (Highly encourage that the program dedicate a full-time case manager to the program.) The youth in the program will be supported by the following staff; WIA Youth Program Coordinator: (dedicated to WIA Youth Program 0.3 FTE) This employee, Javier Flores, will be the main point of contact and work with the WIA youth from their enrollment and Financial Aid process through the completion of their program. He will meet with the youth regularly to assure that the youth are achieving success and connecting to the appropriate services. Javier will also work with students on any non - school issues that may be preventing a student from thriving. These issues may include (but are not limited to) food and housing, childcare, transportation, professional attire, medical care and therapeutic services. We understand that our students are whole individuals and that all areas of their lives must be addressed in order for them to succeed in their education and career. Although we may not be able to directly address some of these areas, we work with local service providers and make referrals as needed to support our student's success and health. Program Directors: Each Career Program has a Program Director who works with the students in their specific program to make sure that each student is achieving success in each module. EXHIBIT A W I'4e."