Component Board Update

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Presentation transcript:

Component Board Update Jerry Bender - Director of Governmental Relations Component Board Update

Don’t Fence Me In

NCLB Waiver $38M Responses Sanctions in 2014-15 Safe Harbor 20% Title I Funds Public School Choice Supplemental Services Safe Harbor 10% More Proficient

NCLB Waiver - AWSP Response “This step back comes at a time when Washington schools are moving forward in a positive direction with new standards, new evaluation systems, and new graduation requirements – all designed to make students more successful.” --April 25, 2014

McCleary School-Funding April 29, 2014 Article IX Committee Can’t Commit Legislature 4 + 4 = 0 Ross Hunter - $2.5B Supt. Dorn - $6.7B $3B Salary & Class Size

Budget Changes MSOC $58M $66.32 per FTE Allocation Only Uses

Budget Changes Internship $477K WSLA $810K TPEP $5+M Teacher Mentor $2M Principal Mentor $0

I-1351 – Class Size Counts FACTS ISSUES IMPLICATIONS WEA Sponsored 1st - Poverty Schools In Place by 2018 $500M/Year ISSUES No Funding Source Unfunded Expenses IMPLICATIONS

Elementary Staffing Current (FTE) Proposed (FTE) % of Change Teachers K-3 25.23 17 35% Poverty K-3 15 40% Teachers 4 27 25 7% Classified .936 2 113% Office Support 2.012 3 49% Librarians .663 1 51% Nurses .076 .585 Principal 1.253 1.3 3%

Middle Level Staffing Current (FTE) Proposed (FTE) % of Change Teachers 7-8 28.5 25 12% Poverty 7-8 25.23 15 19% Classified .7 1 42% Office Support 2.35 3.5 49% Safety Staff .092 660% Librarians .519 93% Nurses ..060 .888 82% Principal 1.35 1.4 3%

High School Staffing Current (FTE) Proposed (FTE) % of Change Teachers 9-12 28.74 25 13% Poverty 9-12 23 20% Classified .652 1 53% Office Support 3.269 3.5 7% Safety Staff .141 1.3 820% Librarians .523 91% Nurses .096 .824 750% Principal 1.35 1.4 3%

SB 6552 Grad. Requirements SBE Adoption – May 7-8 CTE Equivalencies 2015-16 2000+FTE -Waiver Instructional Hours 1000 K-8; 1080 9-12 Average 1027 HS Graduation 22+2 Credits Class of 2019,’20,’21 HS& Beyond Plan @ MS Culminating Project Implications

Student Discipline SB 5946 Provisions (2013) OSPI Hearing Limits Expulsions to One Year 10-Day Emergency Expulsions Reengagement Plans OSPI Hearing May 5, 2014 10:00 am AWSP, WASA, 70+ Districts League of Education Voters Recommendations Clarify how to “convert” Add “threat or substantial disruption” Reengagement meetings Retroactively

AWSP Strategic Plan – Goal 1 Areas of Focus Utilize…. Engage… Provide…

Component Board Involvement May - November October 9, 2014 January 23, 2015

Questions/Answers? Thank You