Funding Formula Recommendations CESA 9 Shared Services

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Sabina Singleton
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1 Funding Formula Recommendations CESA 9 Shared Services Service Change School Improvement Service (SIS) DSIS Base - $4,491 DSIS Base - $4,491 SIS Base - $4,491 SIS Base - $4,491 School Improvement Leadership Spec. Ed Base - $5,104 Spec. Ed Base - $5,104 SpEd Base - $5,104 SpEd Base - $5,104 Special Education Leadership Prior year EEN headcount x Prior year EEN headcount x Prior year EEN headcount x Prior year EEN headcount x $13.75 Professional Learning $ $13.50 Prior year total enrollment x $3.75 Statewide Initiative Support Prior year total enrollment x Prior year total enrollment x Prior year total enrollment x (Maximum - $28,000) Facilitated Leadership Networking $3.50 $3.50 $3.50 PI34/PDP Support Special Education/Pupil Services Direct Service by CESA Staff Percentage of budget (if above Percentage of budget (if above Price per unit established by Price per unit established by direct Autism Specialist 40% FTE) 40% FTE) direct service budget (see service budget (see components Deaf/Hard of Hearing Specialist components on pg. 4). Direct on pg. 4). Direct service units Orientation and Mobility Based on service unit calculation Based on service unit calculation service units billed quarterly billed quarterly based on actual Occupational Therapy according to CESA #9 service according to CESA #9 service based on actual usage usage determined by caseload or Paraprofessional Special Ed delivery model (if below 40% delivery model (if below 40% determined by caseload or calendars. Physical Therapy FTE) FTE) calendars. Psychological Services Speech/Language Clinician Special Ed Classrooms Special Ed Director Special Ed Teacher (CC, EBD, EC) Social Worker School Nurse Visually Impaired IDEA Grant Management District Allocation x 4% District Allocation x 4% District Allocation x 4% District Allocation x 4% Regional System of Support (Low-incidence services by non-cesa staff) i.e. audiology, traumatic brain injury, autism, emotional disorders, linguistically-culturally diverse, etc. n-members $850/day n-members $850/day n-members $850/day Actual cost + 5% DRAFT 11/1/16 1

2 Behavior Strategist/ED Program and Student Support Local Curriculum Coordinator Local Assessment Coordinator Local Reading Consultant Local Title I Coordinator Local GT Coordinator Local PI 34 Coordinator Local District/School Local Vocational Education Coordinator (LVEC) AOD Local/Comprehensive School Health Star Lab Instructional Educational Materials Class A - $8,405 Class B - $7,345 Class C - $4,685 Percent of contract plus applicable direct service budget components* and CESA fixed costs** $160/1 week plus delivery $210/2 weeks plus delivery $260/3 weeks plus delivery $310/4+ weeks plus delivery $2,897 plus additional delivery charges via CESA 12 Percent of contract plus applicable direct service budget components* and CESA fixed costs** $160/1 week plus delivery $210/2 weeks plus delivery $260/3 weeks plus delivery $310/4+ weeks plus delivery $2,984 plus additional delivery charges via CESA days = $750 per day days = $650 per day + >20 days = percent of contract days = $750 per day days = $650 per day + >20 days = percent of contract + $160/1 week plus delivery $160/1 week plus delivery $210/2 weeks plus delivery $210/2 weeks plus delivery $260/3 weeks plus delivery $260/3 weeks plus delivery $310/4+ weeks plus delivery $310/4+ weeks plus delivery TBD by CESA 12 TBD by CESA 12 TBD Title I Grant Management Fixed fee of $500 plus 4% of Fixed fee of $500 plus 4% of Fixed fee of $500 plus 4% of Fixed fee of $500 plus 4% of Carl Perkins Consortium/LVEC Support Prior year allocation x 16% Prior year allocation x 18% Prior year allocation x 18% Prior year allocation x 18% Carl Perkins Grant Consortium/ Fiscal District allocation x 5% District allocation x 5% District allocation x 5% District allocation x 5% Agent Grant Writer/Evaluator Consortium SALT Transcription $60 per tape (n-cesa #9) $60 per tape (n-cesa #9) $60 per tape (n-cesa #9) $60 per tape (n-cesa #9) DRAFT 11/1/16 2

3 Driver's Education Classroom Instruction Driver's Education Behind the Wheel Technology & Digital Learning Services Assistive Technology Google Apps for Education Personalized Learning Technology Integration $1,342 per section or as $183 per student or as $190 per student or as CESA operational costs $190 per student or as CESA operational costs $190 per student or as negotiated with district plus CESA operational CESA operational costs costs N/A N/A 1-9 days = $750 per day days = $750 per day days = $650 per day days = $650 per day + >20 days = percent of >20 days = percent of contract contract + + $1,850 $1,850 $1,850 $1,850 Technology & Digital Learning Consortium Blended Learning Consortium $1,050 $1050 $1,050 $1,050 Technology & Digital Learning and Blended Learning Consortium Bundle E-Rate Application Service Administration $2600 $2600 $2600 $2600 $1,125 or 5% of total prior year E-Rate allocation (whichever is greater) Proration of funds needed based on prior year percentages of share previously established $1,125 or 5% of total prior year E-Rate allocation (whichever is greater) Proration of funds needed based on prior year percentages of share previously established Category 1 and Category 2 Greater of $1700 or 5% of total prior year allocations + $70 per school w/ pre-discount budget remaining (if applicable) + $70 per BEAR/472 form Category 1 or Category 2 Greater of $1200 or 5% of total prior year category allocation + $70 per school w/ pre-discount budget remaining (if applicable) + $70 per BEAR/472 form Established district proportion of budget Category 1 and Category 2 Greater of $1700 or 5% of total prior year allocations + $70 per school w/ pre-discount budget remaining (if applicable) + $70 per BEAR/472 form Category 1 or Category 2 Greater of $1200 or 5% of total prior year category allocation + $70 per school w/ pre-discount budget remaining (if applicable) + $70 per BEAR/472 form Established district proportion of budget DRAFT 11/1/16 3

4 Facility Operations & Maintenance $1,150 $1,150 $1,150 $1,150 Facility Debt Retirement (Last District Pymts Jan 2017) Cooperative Paper Purchasing Paper - Cost plus.5% Paper - Cost plus 1% Paper - Cost plus 1% Paper - Cost plus 1% Cooperative Purchasing via CESA 2 Charge Charge Charge Charge Delivery System $570 revamped utilizing post office and dropping Waltco $570 utilizing post office $570 utilizing post office $570 utilizing post office (Service no longer used) DRAFT 11/1/16 4

5 CESA Staff Direct Service Budget Components: Salary/Fringe CESA #9 Education Association CESA #9 Education Association CESA #9 Education Association CESA 9 Employment Contract or Staff Consultant (per or Staff Consultant (per or Staff Consultant (per Fringe CESA #9 Education Association CESA #9 Education Association CESA #9 Education Association Board of Control Policy Staff Travel IRS Rate IRS Rate IRS Rate State Rate Staff PD/Training $600-$800/1.0 FTE (CESA #9 EA) $600-$800/1.0 FTE (CESA #9 EA) $600-$800/1.0 FTE (CESA #9 EA) $600-$800/1.0 FTE Instructional Material $600-$800/1.0 FTE (CESA #9 EA) $600-$800/1.0 FTE (CESA #9 EA) $600-$800/1.0 FTE (CESA #9 EA) $600-$800/1.0 FTE Postage, Copies, Telephone Office Rent Liability Insurance Workman's Compensation Retirement Reserve Special Ed Leadership (Support/Itinerant Services) Fixed Operational Costs Bookkeeping, Data Processing, Audit, General Supplies, Technology experience Based on occupancy.006 1% of budget plus 11% surcharge 1% of budget plus 11% surcharge 1% of budget plus 11% surcharge 1% of budget for SIS members for non-school improvement for non-school improvement for non-school improvement (non-school improvement districts in CESA #9 or other districts in CESA #9 or other districts in CESA #9 or other members subject to 11% CESAs & county agencies CESAs & county agencies CESAs & county agencies surcharge) 5% of total budget 5% of total budget 5% of total budget 5% of total budget (Moved to Admin Budget) (Moved to Admin Budget) DRAFT 11/1/16 5

Presentation to the Board of Trustees March 29th, 2017 Lehman High School

Presentation to the Board of Trustees March 29th, 2017 Lehman High School 1 Budget Update -- Topics Budget Goals Demographics & Revenue Budget Summary Staffing & Compensation Budget Worksheets Three Year