Big Spring SD: using eidex & forecast 5 lens

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Presentation transcript:

Big Spring SD: using eidex & forecast 5 lens 180403 NOTE: To change the image on this slide, select the picture and delete it. Then click the Pictures icon in the placeholder to insert your own image.

Agenda Overview / Demographics Function & Selected Object Spending Staffing Student Performance Special Ed ROI

BSSD Demographics (to local) Current F&R

MV / PI Ratio like local

Mills like local

Fund Balance - local

Fund Balance - like

Other Financial Indicators

Opposing Tracks

Budget accounts

like 1100 – Regular Education local

2016 Fund 10-1100 Regular Education

1300 – Vocational Education like 1300 – Vocational Education local

like 2100 – Pupil Personnel local

2200 – Instructional Staff (Training) like 2200 – Instructional Staff (Training) local

like 2300 – Administration local

like 2400 – Pupil Health local

like 2500 – Business local

2600 – Operations & Maintenance like 2600 – Operations & Maintenance local

like 2700 - Transportation local

2700 - Transportation (cont.)

like 2800 – Central Services local

3200 – Student Activities & Athletics like 3200 – Student Activities & Athletics local

561 – Tuition To Other School Districts like 561 – Tuition To Other School Districts local

562 – Tuition to PA Charter Schools

620 - Energy

563 – Tuition to Non-Public Schools like 563 – Tuition to Non-Public Schools local

640 – Books & Periodicals 650 – Tech Supplies, licenses & fees

staffing

Student:Teacher Ratio (all) like local

Staffing (to like)

Staffing (to local)

Elementary Staffing (to like) local

Elementary Staffing (to local) like local

Secondary Staffing (to like)

Secondary Staffing to local

Student performance

2017 PSSA Grade 3 All - like like

2017 PSSA Grade 3 All local

2017 PSSA Grade 4 All - like like

2017 PSSA Grade 4 All - local

2017 PSSA Grade 5 All - like

2017 PSSA Grade 5 All - local local

2017 PSSA Grade 5 Math All/ED - like

2017 PSSA Grade 5 Math All/ED - local

2017 PSSA Grade 5 ELA All/ED - like

2017 PSSA Grade 5 ELA All/ED - local

2017 PSSA Grade 5 Math – By Building - like

2017 PSSA Grade 5 Math - local

2017 PSSA Grade 5 ELA – like by building

2017 PSSA Grade 5 ELA – local by building

2017 PSSA Grade 8 ELA by building

2017 PSSA Grade 8 Math by building

2017 Keystone Algebra - like

2017 Keystone Algebra - local

2017 Keystone Literature - like

2017 Keystone Literature - local

2017 Keystone Biology - like

2017 Keystone Biology - local

Special education

Special Education Population

Elementary Special Ed Staffing & Student per Teacher

General Fund Spending: 1200 Spec Ed

Gen Fund Spend: 1200 Spec Ed 100 Salaries

Gen Fund Spend: 1200 Spec Ed 560 Tuition

2017 PSSA Grade 5 ELA IEP

2017 PSSA Grade 5 Math IEP

2017 PSSA Grade 8 Math IEP

2017 PSSA Grade 8 ELA IEP

2017 Keystone Algebra & Literature IEP - like

2017 Keystone Algebra & Literature IEP - local

ROI

2017 PSSA Proficient v. 2017 Instruction $$ / Student like local

2017 Keystone Proficiency v. 2016 Instruction $$ / Student like local local

SPP (like) Academic Score

SPP Academic Score (local)

SAT like local

ACT like local

Questions?