Page 27 - June JSF report

FLORIDA ATLANTIC UNIVERSITY REPORT (6) JSF Final Impact Report June 2023
Budget Expenditures Year 2
Johnson Scholarship Foundation Allocation Report
Expanding the Office of First-Generation Student Success Program at FAU
November 15, 2021-October 30, 2022
Budget Allocation Overview
Item
AllocationNotes
Mini Grants
23,750
Used to meet the unmet need of graduating first-generation juniors and seniors
Book Stipends
6,250
Used to expand the RISE/UMI program in the provision of additional book stipends
Co-Curricular Programming
20,000
Used to expand the in-person programming, services and new initiatives of the office of First- Generation Student Success
Co-Curricular Programming (Year 1 allocati
o20,000
Used to expand the in-person programming, services and new initiatives of the office of First- Generation Student Success
Co-Curriculum Programming Itemized Breakdown
Item
Amount
Description
Tri-Alpha National Honors Society https://www.1stgenhonors.org/
$5,000
FAU is the first-institution in the state of FL to charter a national honors society for First-Generation students. These funds will be used to help us launch our inaugural class set to be inducted in April of 2022, which will help us expand in our recognition and involvement of first-generation students.
UMI Programming Expansion
10,000
In order to increase the enrollment and impact of our Black and Latino men on campus and involvement in UMI, these funds will be used to develop targeted events and programs with offices such as the Hispanic/Latinx office, Fraternity and Sorority Life Office, and Black and Latino male student organizations. Those events will include but are not limited to Compadres Circle, Black male leadership circles, Latino male leadership circles, Futros Retreats, etc.
Targeted First-Generation Programming
15,000
Programs focused on building community and creating a sense of belonging among first- generation students: welcome receptions, First & Proud Bar-b-ques, first-generation hang-outs, career focused field-trips and experiences, game nights, Transfer Student programming (40% of First-gen population), first-generation family programming and support, etc.
Summer First-Generation/Pre-Collegiate Prog
10,000
These funds will be used to create programming and support services for our first-generation students who take classes over the summer and also to conduct events and programs with our Upward Bound pre-collegiate program.
Budget Expense Overview 2021 - 2023
Johnson Scholarship Foundation First Generation Expansion Grant June, 2023
2021 2022 2023
Beginning Balance
Mini Grants & Book Stipends
Program Expenses Ending Balance
$ 50,000.00 $ 50,000.00 * $ (23,750.00) $ (24,222.00)
$ (29,372.41) $ 26,250.00 $ (3,594.41)
$ 22,655.59 $ -
$ 22,655.59
* 2023 beginning balance represents unspent funds carried over from 2021 & 2022. Please see the narrative report regarding a suggested use for these carry-overed funds.
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