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A Unique Education & Industry Partnership

Dr. Ryan TomasiewiczDirector

BREVARD HEALTHCARE WORKFORCE CONSORTIUM MEETINGApril 25, 2017

Today’s Agenda

Overview FundingWhere We Started

Where We Are

Where We Are

Headed

Overview of the HSCA

• Unique Education - Industry Partnership• Started Fall 2015 in Lake County• Explores Careers in the Health Sciences

• Visits to South Lake Hospital• Visits to Lake-Sumter State College • Internships• Hands-on Activities

• Accelerated High School and College Curriculum

History of the HSCA

Over a Decade in the Making• South Lake Hospital (Orlando Health) Serves a Growing South Lake County• Interested in Community Impact and Workforce Development• Late 90’s a Conversation about a Health Magnet School• Continued Interest from South Lake Hospital Reinitiates Conversations• Early 2000’s Magnet School (version 2.0) Moves to Memo of Understanding• Florida Legislature Tight Budget Results in No Allocation for Health Magnet

School

Where We Started

Our PurposeTo create a learning community that will maximize the likelihood of success in a rigorous STEM, health sciences-focused curriculum designed to serve a broad and diverse spectrum of students with a passion for healthcare and a willingness to commit to a program of higher education.

Where We Started

Workgroups• Curriculum/Faculty• Experiential Learning/Mentoring• Academic Support/Student Affairs• Technology• Operations/Finance• Marketing/Communications

Where We Started

9th 10th English I English II

Algebra I Geometry

Biology Chemistry

World History (AP) US History (AP)

Executive Internship I Executive Internship II

World Language I World Language II

Curriculum

Where We Started

Fall Spring Transition to High School The Career Search

Academic Success Leadership and Teams

Exploring Careers Current Issues in Health

Executive Internship I

Where We Started

Experiential Learning• Student Portfolios• Guest Speakers• Field Trips• Career Showcase• Mentoring

• Job Shadowing • Volunteering• Clinical Rotations• Practicums/Internships

Where We Started

HSCA Fall Summit

HSCA Partner Welcome It’s a Microscopic World SL Scavenger Hunt Introduction to the Virtual Academy

Where We Started

October South Lake Hospital Visit

South Lake Hospital Welcome Meet Our Professionals Hospital Tour (ED, Lab, Blood bank, & Imaging) Athletic Training at NTC Respiratory Physical Therapy

Where We Started

HSCA Winter Summit

Welcome Teamwork and Leadership Skills Health Information Technology Vital Signs Skills Lab

Where We Started

April South Lake Hospital Visit

South Lake Hospital Welcome Dietetics and Nutrition High Performance Training Biomedical Technology Imaging Explained Assisting Patients with Disabilities

Where We Started

HSCA End of Year Summit

A Day in the Life of a Nursing Student Fine Tuning Your Senses First Responding in Lake County HSCA End of Year Partner Celebration

Where We Started

Students136 – Scholar Applications Submitted130 – Scholars Accepted123 – Scholars Started in Fall 2015

Where We Started

East Ridge High

Lake Minneola

HighSouth Lake

High MontverdeAcademy TOTAL

Cecil E. Gray Middle 1 0 38 0 39

Clermont Middle 2 7 13 0 22

East Ridge Middle 7 23 0 0 30

Montverde Academy 0 0 0 3 3

South Lake Charter 0 1 0 0 1

Windy Hill Middle 35 0 0 0 35

TOTAL 45 31 51 3 130

Students

Where We Started

StudentsAmerican

Indian Asian Black Hispanic White MultiNone Listed TOTAL

Cecil E. Gray Middle 1 2 3 12 16 1 4 39

Clermont Middle 0 2 4 5 11 0 0 22

East Ridge Middle 0 5 4 6 12 1 2 30

Montverde Academy 0 1 0 0 1 0 1 3

South Lake Charter 0 0 0 1 0 0 0 1

Windy Hill Middle 0 2 6 9 16 0 2 35

TOTAL 1 12 17 33 56 2 9 130

Percent O.8% 9.8% 12.8% 26.3% 42.1% 1.5% 6.8% 100%

Where We Started

Students107 – Rising 10th Graders

2 – Changed Schools7 – Withdrew After 9th grade6 – Not Eligible GPA1 – Not Eligible Discipline

Where We Are

9th Grade 10th Grade

Executive Internship I

Executive Internship I

Voluntary Public Service

SLS 1401: Career Planning (Student Life Skills)

Unit 1: Academic Success Unit 2: Exploring Careers

Unit 3: The Career Search Unit 4: Leadership and Teams Unit 5: Current Issues in Health Unit 6: My Health Career

Unit 1: Understanding Service to Community Unit 2: Building Capacity for Service Project Unit 3: Community Health Service Project

Unit 1: Career Theory Unit 2: Strengths Unit 3: Career Planning Unit 4: Academic Planning Unit 5: Career Search Unit 6: Global Marketplace

Curriculum

Where We Are

Experiential Learning

9th 10th

LSSC Fall Summit LSSC Fall Summit

October South Lake Hospital Visit October South Lake Hospital Visit

LSSC Winter Summit LSSC Winter Summit

April South Lake Hospital Visit April South Lake Hospital Visit

LSSC EOY Summit LSSC EOY Summit

Where We Are

Students

1st Cohort123 – Scholars Started in Fall 2015107 – Scholars Finish in Spring 201699 – Scholars Started in Fall 2016

2nd Cohort175 – Scholar Applications Submitted137 – Scholars Accepted129 – Scholars Started in Fall 2016

Where We Are Headed

Curriculum Sample Nursing Four Semester Plan

Fall 2017 Spring 2018 Fall 2018 Spring 2019

ENC 1101 3 ENC 1102 3 SPC 2608 3

MAT 1033 3 MAC 1105 3 STA 2023 3 DEP 2004 3

BSC 2085C 4 BSC 2086C 4 MCB 2010C 4 CHM 1025C 5

ECO 2013 3 PSY 2012 3 POS 2041 3 Hum Elective 3

MTB 1370 1 HUN 1201 3 Elective 3

13 14 16 14

Where We Are Headed

Pre-Med - 24 studentsMon Tues Wed Thurs Fri

8:00-9:20 BSC 1010C ENC 1101 BSC 1010C ENC 1101

HSCA

9:30-10:50

11:00-12:20 MAT 1033BSC 1010C

Lab (11-12:50)

MAT 1033

12:30-1:50ECO 2013

OR SPC 2608

ECO 2013 OR

SPC 2608

Curriculum Sample Fall 2017 Student Schedule

Where We Are Headed

9th 10th 11th 12th

LSSC Fall Summit LSSC Fall Summit Basic Life Saver Internships

October SL Hospital Visit October SL Hospital Visit First Aid Volunteering

LSSC Winter Summit LSSC Winter Summit Volunteering Simulation

April SL Hospital Visit April SL Hospital Visit Observations

LSSC EOY Summit LSSC EOY Summit Simulation

Experiential Learning

Where We Are Headed

StudentsEnrollment Projections by Cohort

High School LSSC

9th Grade 10th Grade Total 11th Grade 12th Grade Total

Fall 2015 123 0 123 0 0 0

Fall 2016 129 99 228 0 0 0

Fall 2017 130 110 240 84 0 84

Fall 2018 130 111 241 94 84 178

Where We Are Headed

Students• Maintain an Incoming 9th Grade Target of 130 Scholars• Set a Retention Target of 100 Scholars (9th to 11th Grade)• Add an 11th Grade Cohort of 24-48 Scholars

HSCA Budget Formulation

• Funding “Follows the Student”• $6955 Initial Estimate of Funding for LCSB Students• Restrictions on Certain Types of Funding

• SAI (Remediation)• Safe Schools

• LCSB will retain and directly fund certain items• Transportation• Instructional Materials

HSCA Budget FormulationFinal Proposed Funding from LCSB

• $150,000 Support for Start-up Costs• $5500 per Student

• Base FEFP, 0.748 Suppression, Net Local Effort, ½ of Class Size Reduction • $35,000 General Support for Operations

Final Proposed Funding from Montverde Academy• $5500 per Student• Proportion of $35,000 General Support for Operations

Operational Agreement