CURRENT MODEL FOR FUNDING ATTACHMENT 2B
City
Population
(based on ACS 2019 5 yr) Percentage
Percentage
(thousandths)
Per Year Contribution by City FY21-
22 Per Year Contribution by
City FY22-23
Per Year Contribution by
City FY23-24 3 Year Contribution Total FY21-22 FY22-23 FY23-24 Salinas* 155,473 0.733273278 73.30% 62,823.23$ 62,823.23$ 62,823.23$ $188,469.69 85,707.00$ 85,707.00$ 85,707.00$ Gonzales 8,375 0.039499873 3.90% 3,342.57$ 3,342.57$ 3,342.57$ 10027.72 Soledad** 16,884 0.079631743 8% 6,856.56$ 6,856.56$ 6,856.56$ 20569.68 Greenfield 17,373 0.081938064 8.20% 7,027.97$ 7,027.97$ 7,027.97$ 21083.92 King City 13,921 0.065657042 6.60% 5,656.66$ 5,656.66$ 5,656.66$ 16969.99 SUB-TOTAL 212,026 100.00% $85,707.00 $85,707.00 $85,707.00 $257,121.00 * ACS 2019 1-yr as 5 yr not available
**population excludes census tract 109: prison population of 8,821 persons PROPOSED COLLECTIVE IMPACT MODEL FOR FUNDING (combined) City HS Graduates (Fall 2020) Enrolled (Fall 2020) Percentage Enrollment by City (Promise) Combined 5C & Promise Need per new Combined
5C & Promise programs
Salinas via Hartnell College SWF,
one-time funding for FY21-22 2252 903 0.67488789 67.40% 70.40% $60,294.87 Gonzales 179 68 0.05082212 5.10% 4.50% $3,856.82
Soledad 325 148 0.11061286 11.10% 9.60% $8,185.02
Greenfield 240 111 0.08295964 8.30% 8.30% $7,070.83
King City 239 108 0.08071749 8.10% 7.40% $6,299.46
SUB-TOTAL 3235 1,338 100.00% 100.00% 100.00% $85,707.00
INTERNSHIP FUNDING FOR SEPARATE CONSIDERATION BY CITY
Internships Cost per Internship
Cost per multiple
internships based on
proposed key deliverables
SOARs Youth Ambassadors (Cities)
$2,560 per stipend for
approx. 160 hours
$2,560 x 10 internships =
$25,600
Micro- Internships (directly with
Cities or K12)
$400 per stipend for
approx. 25 hours each
$400 x 50 internships =
$20,000