Illinois Community College Board
Fiscal Year 2007 Student Success Grant

Final Report Requirements
DUE: AUGUST 1, 2007

Please complete both report sections described below:

1. NARRATIVE REPORT - Email an attached report describing how the college used the fiscal year 2007 Student Success Grant funds to provide services and support to students to remedy or correct educational deficiencies to allow the attainment of college educational goals to Andi Berryman at andi.berryman@illinois.gov. Include the number of students served for each project described. Please include 2007 Student Success Grant in the subject line of the email.

2. FISCAL REPORT - Indicate the amount of funds (in dollars) expended in each of the allowable grant expenditure categories (below).

College:
Contact Name:
Email:
Personnel - Salaries and benefits are allowed for personnel that provide direct services to the priority populations, including professional and paraprofessional staff who provide special retention services, direct support service personnel who provide assistance to students with disabilities, student and professional tutors.
Supplemental Instructional Materials - Replacement or addition of instructional materials, such as books and computer software, to improve student learning outcomes.
Auxiliary Aids and Services - Includes qualified interpreters and readers, notetakers, transcription services, written material, assistive devices, open and closed captioning, taped texts, audio recording, and brailed materials.
Instructional Equipment - Includes the lease, acquisition, or modification of equipment or devices, such as small recorders, computers, readers, desks, or special lab equipment.
Staff Development - Staff development expenditures for skill building for faculty and staff who provide direct services to priority populations.
Contractual Services - Includes expenditures for professional services to complete specific programming.
Other Expenditures - If approved in writing by the appropriate ICCB staff.
   
TOTAL FY 2007 GRANT EXPENDITURES
FY 2007 STUDENT SUCCESS GRANT ALLOCATION
DIFFERENCE

Please retain a copy of the completed report for your records.
Unexpended funds totaling $100 or more should be returned to the ICCB by October 15 following the end of the fiscal year. Unexpended funds totaling less than $100 need not be returned to the ICCB provided the funds are spent in the next fiscal year and for the restricted grant purpose.