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

2. Don’t Fence Me In

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

4. 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

5. 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

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

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

8. 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

9. 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%

10. 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%

11. 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%

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

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

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

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

16. Questions/Answers?
Thank You