The Governor’s Education Finance Task Force Joint House and Senate Education Committee Briefing...
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The Governor’s Education Finance Task Force Joint House and Senate Education Committee Briefing September 19, 2007
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Transcript of The Governor’s Education Finance Task Force Joint House and Senate Education Committee Briefing...
The Governor’s Education Finance Task Force
Joint House and Senate Education Committee
BriefingSeptember 19, 2007
www.ie2.org
IE² - The Right Formula
StateAppropriation
AllocationMethodology
•Cost Formula• Cost Model
•Set % of Budget
• Wealth Issue• Property Tax• Income
Partnership
• Performance Standards and Goals• Strategic Plans• Contracts
IE² - The Right Formula
StateAppropriation
AllocationMethodology
•Cost Formula• Cost Model
•Set % of Budget
• Wealth Issue• Property Tax• Income
Partnership
• Performance Standards and Goals• Strategic Plans• Contracts
Alignment of InterestAlignment of Interest
IE² - The Right Formula
StateAppropriation
AllocationMethodology
•Cost Formula• Cost Model
•Set % of Budget
• Wealth Issue• Property Tax• Income
Partnership
• Performance Standards and Goals• Strategic Plans• Contracts
IE² Cost Model Methodology
Best Practice
Elementary
General LedgerCost Model
Best Practice
High
Best Practice Middle
BestPractices
Strategic Multiples
Strategic Requirements
$/Student
$/Student
$/Student
$/Student
$/Student+
StrategicMultiples
Cost Components• Direct• Indirect• G&A
Return On Investment (ROI)•Achievement•Cost
Best Practice Elementary • 600 students per school.• 100 students per grade
level.• Grade levels include K-5.• One principal per school.• One assistant Principal.• One secretary.• One academic/literacy
coach.• One Art teacher.• One music teacher.• One half-time medical
professional.
• One media specialist.• On-site staff professional
development.• One Parent Resource
Center, staffed with a half-time person.
• One half-time foreign language teacher.
• One physical education / health teacher
• One Guidance Counselor• Technology: Technology
for each teacher, and two technology labs.
AcademicAcademicRequirementsRequirements Elem. $6,220Elem. $6,220
Strategic Multiples
OperationOperation& &
MaintenanceMaintenance$600$600 ($4.93/sq. ft.)($4.93/sq. ft.)
TransportationTransportation$151 ($3.04/mile)$151 ($3.04/mile)
OutsideOutsideServicesServices
CostCostModelModel
Cost Model Process
Fiscal Year 2007 Education as % of Total State Budget
Board of Regents$ 1,917,240,948
10.3 %
Department of Education $ 7,189,516,840
38.5 %
Other $ 9,211,018,206
49.4 %
Technical and Adult Education
$ 336,788,0641.8 %
IE² - The Right Formula
StateAppropriation
AllocationMethodology
•Cost Formula• Cost Model
•Set % of Budget
•Wealth Issue• Property Tax• Income
Partnership
• Performance Standards and Goals• Strategic Plans• Contracts
IE² - The Right Formula
StateAppropriation
AllocationMethodology
•Cost Formula• Cost Model
•Set % of Budget
• Wealth Issue• Property Tax• Income
Partnership
•Performance Standards and Goals•Strategic Plans•Contracts
IE² Partnership Model
Students
Students
State
Schools
Students
Students
Schools
Local System
IE² Partnership
ComplianceCompliance
& Performance
Performance
• Prescriptive Task• Prescriptive Way• Low Flexibility• No Accountability• No Consequences
• Prescriptive Task• Prescriptive Way• Low Flexibility• Low Accountability• Some Consequences
• Meet Standard• High Flexibility• High Accountability• Significant Consequences (Sanctions & Rewards)No Child Left Behind
A New Partnership (IE²)
IE²Flexibility vs. Accountability
High
High
Low
Low
FlexibilityA
ccou
nta
bilit
y
Current
Future
Schools – Change Mechanism
Loca
l Boa
rds
/ Su
perint
ende
nts.
– C
hang
e Age
nts Superinten
dents / Principals– Change Leader
Local School Systems
StudentAchievement
Change Process Structure
State Sets Performance
Standards and Evaluation Criteria
…Then Hold SystemsAccountableLocal
Community
IE² Partnership Model – Confluence of Interest
Students
Students
State
Schools
Students
Students
Schools
Local System
Strategic Plan
Strategic Plan
Strategic Plan
Strategic Plan
District Size
SizeNumber of Systems
% Total Systems
Total Students
% Total Students
Total 184 1,629,157
50,001 + 6 3 547,738 34
25,001 - 50,000
9 5 277,528 17
10,001 - 25,000
21 11 322,533 20
5,001 - 10,000
28 15 195,261 12
3,001 - 5,000
40 22 153,010 9
Under 3,000
80 43 133,087 8
IE² Partnership
Model
Contract Model“QBE”
State
LocalSystem’sStrategic
Plan
LocalSystem’sStrategic
Plan
LocalSystem’sStrategic
Plan
LocalSystem’sStrategic
Plan
LocalSystem’sStrategic
Plan
LocalSystem’sStrategic
Plan
Contract Model
“C”
Contract Model“B”
Contract Model“A”
Contract Model
“Charter”
Partnership Contract ModelsAccountability/Performance/Flexibility Concept
High Accountability for Georgia’s Schools:Non-Negotiable
Level of Flexibility Based on Contract Model Chosen and Results Achieved/Performance
Low Flexibility
•QBE Default
High Flexibility
•Charter• Contract B • Contract C• Contract A
Partnership Contract ModelsAccountability/Performance/Flexibility Concept
QBE Default
Achievement Measures:• AYP • Graduation Rate• Promotion Rate• EOCT• SAT• AP• Percent exceeding grade-level performance
on state assessments• Writing Assessments• Local system initiatives• ???
Flexibility Based on Contract M
odel & Performance
Contract A Contract CContract B Charter
