1. 2011 OSEP Leadership Mega Conference Collaboration to Achieve Success from Cradle to Career 2.0 Introducing Fiscal 101 A Regional Resource Center Program Online Learning Tool Michael N. Sharpe, Dave Phillips, Ann Bailey, Tri Tran

2. The Solution Our Needs Our Challenges How the Solution Addresses Needs         SPP University Context

3. Who we are and what we do State Performance Plan and the IDEA Training needs of SEA & RRC Program staff Who we are and what we do State Performance Plan and the IDEA Training needs of SEA & RRC Program staff Our Needs

4. Regional Resource Center Program North Central Regional Resource Center Northeast Regional Resource Center Mid-South Regional Resource Center Southeast Regional Resource Center Western Regional Resource Center Mountain Plains Regional Resource Center

5. Engaging adult learners Simulating real world problems Providing practical solutions Engaging adult learners Simulating real world problems Providing practical solutions Our Challenges

6. Looking for a web-based solution Course Management System (CMS) We decided on Moodle… Looking for a web-based solution Course Management System (CMS) We decided on Moodle… The Solution Moodle!

7. SPP University Workflow

8. Introduction to Fiscal 101 Questions and Answers Development of Fiscal 101 Demonstration      

9. Development of Fiscal 101 Response to Need for IDEA Fiscal Technical Assistance Collaborative Audience-centered Outcomes-focused

10. Need for IDEA Fiscal TA Fiscal Issues in the Spotlight: IDEA Monitoring and Reporting ARRA Monitoring and Reporting State and Local Maintenance of Effort

11. Collaborative Development RRCP NECTACOSEP

12. External Lead Agency Staff Local Staff Parents Advocates Interested Stakeholders External Lead Agency Staff Local Staff Parents Advocates Interested Stakeholders Audience-centered

13. Internal Technical Assistance Providers OSEP Staff Internal Technical Assistance Providers OSEP Staff

14. Outcome-focused “Increase participants general awareness and understanding of the fiscal requirements, obligations and constraints within which services to children, infants, toddlers and their families are provided.”

15. SPP University Demonstration SPP University Entry Portal Fiscal 101    

16. THANK YOU! The Regional Resource Center Program www.rrfcnetwork.org www.rrfcnetwork.org Michael N. Sharpe Director North Central Regional Resource Center sharp004@umn.edu David Phillips Senior Program Manager Northeast Regional Resource Center dphilli2@wested.org Ann Bailey Associate Director North Central Regional Resource Center baile045@umn.edu baile045@umn.edu Tri Tran IT Manager North Central Regional Resource Center tran0345@umn.edu Discussion and Questions