1. 2010 September 30 th Unit Count Appoquinimink School District October 12, 2010 Presentation

2. State funding for staff is allocated to school districts and charter schools based on Title 14, Chapter 17 of the Delaware Code. “Funding units” are allocated based on the enrollment of students in special education, “regular” education, and secondary vocational courses on the last school day in September of each year. The Process

3. Districts and charters are audited within the school year to ensure compliance with State regulations and law. Schools must show that they have, and follow, a process for identifying “no shows” and for accurately reporting enrollment and special education/vocational information. The Process

4. Division I Units Earned Division I Units Earned 9/30/09 - 9/30/10 Needs-Based Funding Model 20092010Change Regular434.84458.36+10.52 Special109.72111.84+2.12 Vocational2627+1 TOTAL570.56584.20+13.64 We earned 13.64 more units in 2010.

5. Enrollment – Early Childhood Centers Schools Incr/decr from 2009 Grade Configuration Incr/decr from 2009 20092010%#%# # AECC2232439.0%20 -1.46%-11 CLECC310284-8.4%-26 TECC219214-2.3%-5

6. Enrollment – Elementary Schools Schools Incr/decr from 2009 Grade Configuration Incr/decr from 2009 20092010%#%# BHE6667096.5% 43 0.65%24 BME7597630.5%4 CLE6096283.1%19 OBL6746993.7%25 SLE538503-6.5%-35 TES454422-7.0%-32

7. Enrollment – Middle Schools Schools Incr/decr from 2009 Grade Configuration Incr/decr from 2009 20092010%#%# AGW810824 1.7%14 3.46%74 MMS6386573.0%19 RMS6897306.0%41

8. Enrollment – High Schools Schools Incr/decr from 2009 Grade Configuration Incr/decr from 2009 20092010%#%# AHS1032140936.5%377 5.47%137 MHS14741234-16.3%-240

9. Enrollment – Overall 20092010 TOTAL90959319  count 391224  % 4.5%2.5% Div I Units570.56584.20  units 17.7613.64

10. Staffing process  District contracted with Data Service Center  DSC FTE Reporting system helps track our utilization of earned units  DSC Payroll Reporting system helps reconcile units paid with units earned  Met regularly to review enrollment and position allocation  Superintendent/Asst. Superintendent (T. Marchio/ M. Proffitt)  Special Education (M. Mieczkowski)  Curriculum (D. Panchisin/R. Gravuer)  Human Resources (M. Fallis)  Finance (C. Longfellow)

11. The Team Ensuring the accuracy of the September 30th Unit Count is truly a team effort. We thank all who have had a role in a smooth unit count process:  School Secretaries  Educational Diagnosticians, Social Workers  Special Education/Student Services  Principals/Assistant Principals  Teachers  Appoquinimink and DOE Technology Staff  School Choice and HR Staff  District Office Unit Count Team