1. Flexibility of Scheduling under QBE Lou Byars Chief Financial Officer Calhoun City Schools

2. Lack of Flexibility of Scheduling under QBE Lou Byars Chief Financial Officer Calhoun City Schools

3. Expenditure Controls

4. 19 Direct Instruction Programs Kindergarten Kindergarten EIP Primary Grades 1-3 Primary Grades 1-3 EIP Upper Elem 4-5 Upper Elem 4-5 EIP Middle Grades Middle School High School CTAE Grades 9-12 SWD Category I SWD Category II SWD Category III SWD Category IV SWD Category V Gifted Remedial Alternative Ed ESOL

5. O.C.G.A. 20-2-167 “For each such program, each local school system shall spend a minimum of 90% of the funds designated…” Note: Designated not state funded. Some districts have received as little as 15% of designated funds from the state but with expenditure controls must spend 90%.

6. Waivers Under 20-2-167(f) all districts had expenditure controls waived through FY 2015. Charter Systems are supposed to continue to have expenditure controls past FY 2015.

7. In Practice Are Expenditure Controls Actually Waived To earn QBE funds districts must report each student as outlined in 20-2-160. Twice per school year on dates specified in 20-2-160, the district will report how each student is enrolled on that day. This report will have the student’s day broken out into six segments using the programs outlined earlier

8. In Practice Are Expenditure Controls Actually Waived With expenditure controls waived, the district does not have to report spending the funds as earned on the allotment sheet. However, in order to earn the funds the district must schedule their students in these programs which will require the schools to spend the funds on these programs. This is in essence is a form of expenditure control but on the front end.

9. Options to current model Block Grant Establish Base Year and adjust annually based on changes in the number of students Use a Student Based Profile based on the current 19 Programs

10. Student Based Formula

11. How to accomplish a Student Based Formula without major reconstruction Instead of forcing scheduling to follow the six segment formula and reporting this twice each year, the recommendation was made to create a Student Profile using the current 19 program codes we have (can be reduced if desired). Each student’s profile will have a profile of 6 building blocks. These building blocks will be based on the needs of the student using the programs within the current allotment sheet.

12. Comparison of three student profiles Student One HS General Ed Remedial CTAE Student Two HS General Ed CTAE Gifted Student Three HS General Ed CTAE Gifted Remedial

13. Student Based Formula Once the district determines the profile of each student, it can now determine the best way to meet the needs of each individual student without having to conform to scheduling a 6 segment day or converting a block schedule or other schedule into six segments in order to report to DOE.

14. Student Based Formula  Benefits  Allows district FLEXIBILITY in determining how to meet the students needs  If the desire is to combine programs, eliminate programs or even add programs such as having a low-income block, this can still be done.  Maintains the current basic funding formula for each program which is based on a sound formula that just needs updating for things such as technology, etc.

15. QUESTIONS?