20 2020 20-20 2021 21 IDO E Budget et P Pres esen entation - - PowerPoint PPT Presentation
20 2020 20-20 2021 21 IDO E Budget et P Pres esen entation W elcom ome & I Introd oduction ons Dr. r. J ennifer r McC orm rmick, S uperintendent of P ublic Instruction Kelly lly W ittman, S enior A dvisor T ra
Dr.
ennifer r McC
rmick, S uperintendent of P ublic Instruction Kelly lly W ittman, S enior A dvisor T ra racy B Bro rown, C hief F inancial O fficer Melissa ssa Ambre, D irector of S chool F inance
Vis isio ion: A ll Indiana students develop skills and explore their passions through high-quality learning experiences that prepare them for engaged citiz enry and successful participation in a global econom y. Missi ssion: T he Indiana D epartm ent of E ducation advocates for students, supports districts and schools with guidance and resources, and leads the K
2 ecosystem .
Go Goal 2 2. Go Goal 3 3. Go Goal 1 1.
India iana w will ill in increase overall ll pr prof
ncy. Ind ndiana na stud udent nts w will ha have greater a access to q
uality
unities. Ind ndiana na will inc ncrease the he num number of
read ady grad aduat ates.
Pilla illar 2 2 M aintain & Build the S tate’s Infrastructure Pilla illar 1 1 C ultivate a S trong & D iverse E conom y Pilla illar 3 3 D evelop a 21 st C entury S killed & R eady W
Pilla illar 4 4 A ttack the D rug E pidem ic Pilla illar 5 5 D eliver G reat G
ent S ervice
D esigned and began five-phase ID O E systems modernization H
chool S afety A cademy in history- 1 ,200 participants Increased percentage
i-F i access to 99% Increased course access via online learning Increased number of S T E M infused districts- + 60 districts L aunched first C T E summer expansion
39 districts P ursued and secured social emotional learning grant- $9M D eveloped K
2 social emotional competencies Issued highest number of teacher licenses in 1 0 years- + 2,000 teachers Increased license flexibility in 58 courses aligned to workforce
C urrent nt A Appr ppropr priation 201 8 $ 7 ,059,329,402 201 9 $ 7 ,1 60,000,000 Req eques ested ed A Appropriation 2020 $ 7 ,37 4,800,000 2021 $ 7 ,596,044,000
uition S upport provides funding for students in traditional public school corporations and charter schools through the school funding form ula found in Indiana C
s and services provided by Indiana school corporations, the D epartm ent is requesting an increase of 3% annually to the T uition S upport F und, which reflects the current rate of inflation.
C urrent nt A Appr ppropr priation 201 8 $39,000,000 201 9 $39,000,000 Req eques ested ed A Appropriation 2020 $50,000,000 2021 $50,000,000
ed for C urricular M aterials R eim bursem ent requests continue to increase each year and the am
reim bursed has begun to decrease each year.
ed and the am
bursem ent, an $1 1 m millio illion increase in the annual appropriation is requested.
8: $69,1 1 0,1 53 was claim ed; $30,1 1 0,1 53 was unreim bursed.
C urri rricula lar r Materi rials ls Reimburs rsement
C urrent nt A Appr ppropr priation 201 8 $1 5,000,000 201 9 $1 7 ,500,000 Req eques ested ed A Appropriation 2020 $34,004,7 1 2 2021 $34,004,7 1 2
tudents who are E nglish L earners (E L ) are disproportionately enrolled at higher rates in D and F schools com pared to native E nglish speaking students.
tudents who are E L graduate high school at a rate alm
$300 to $450 per student.
,965 (90%) schools reported E L .
L students.
languages are spoken in Indiana schools.
N
ngl glish S peaking P g Progr grams
C urrent nt A Appr ppropr priation 201 8 $ 1 ,000,000 201 9 $ 1 ,000,000 Req eques ested ed A Appropriation 2020 $1 0,000,000 2021 $1 0,000,000 T hese additional funds will be used:
plem ent Indiana’s newly developed statewide S T E M plan by addressing the following:
ent and training for both in-service and pre-service educators,
T E M curriculum , and
T E M career opportunities and partners.
b’s S T E M strategic priorities and N e N extL evel pillars are m et.
2 S T E M system to prepare for the workforce of tom
C urrent nt A Appr ppropr priation 201 8 $24,07 0,000 201 9 $24,07 0,000 Req eques ested ed A Appropriation 2020 $29,07 0,000 2021 $29,07 0,000
upport schools in m eeting excess cost associated with students identified as eligible for special education.
isability needs warrant special placem ent outside of L E A .
Y 1 8 S tate appropriation funds resulted in em ergency m easures im pacting L E A ’s general fund and federal P art B funds.
Y 1 8 S tate funds resulted in less technical assistance for L E A s.
ince 201 5, there have been 500+ students served.
C ur urrent A Appr ppropr priation 201 8 $26,300,000 201 9 $26,300,000 Reque quested d Appr ppropr priation 2020 $28,800,000 2021 $28,800,000
ssessm ent data beginning with pre-K will help inform college-and-career readiness grades 3-8 and ultim ately high school.
exile and Q uantile m easurem ent data offers a connection from the sum m ative assessm ent into daily instructional practices.
urrently, IL E A R N serves grades 3-8 and IS T E P + serves grade 1 0 representing approxim ately 560,000 students.
re-K students m ake up approxim ately 1 50,000 annually across all certified providers.
C urrent nt A Appr ppropr priation 201 8 $5,200,000 201 9 $5,200,000 Req eques ested ed A Appropriation 2020 $6,200,000 2021 $6,200,000
he S tate of Indiana pays for A P m athem atics, science, and E nglish exam s for all students in grades 1 1 and 1 2.
he goal of this exam fee program is to prom
T E M and E nglish content areas.
P assessm ents fulfill a portion of the graduation requirem ents.
he num ber of A P tests have increased over the last three years from 7 7 ,086 to 88,225.
Advanced ed P Placem emen ent
C urrent nt A Appr ppropr priation 201 8 $1 ,900,000 201 9 $2,200,000 Req eques ested ed A Appropriation 2020 $2,51 0,000 2021 $2,51 0,000
his funding is used to cover the costs of adm inistering the P S A T /N M S Q T exam to all eligible students in grades 1 0 and 1 1 .
he D epartm ent requests a change in funding of $31 0,000 for each year of the upcom ing biennium to account for increased participation in the assessm ent.
his $31 0,000 can be m
the previous budget for R em ediation and T esting.
8, 460/536 (85%) high schools offered P S A T .
PS PS AT Pr Program
C urrent nt A Appr ppropr priation 201 8 $30,000,000 201 9 $30,000,000 Req eques ested ed A Appropriation 2020 $30,000,000 2021 $30,000,000
epartm ent of E ducation’s T eacher S urvey: Y
atters, 88% of teachers who responded were unsatisfied with their salaries.
ithin the first five years (201 1
6), 35% of educators leave the profession.
dditionally, am
ber one reason com m unicated through the survey.
Y 1 8-1 9, 37 1 (97 %) of districts subm itted policies and received T A G .
e districts, T A G is the only new m
T he D epartm ent requests an increase in the S pecial E ducation P reschool portion of the T uition S upport form ula (I.C . 20-43-7-6). T he Preschool amount has remained at $2, 2,750 50 pe per s student nt sinc nce 1 1 991 .
004 students identified pre-K special education in 1991: 1 3 1 3,066 students (200% increase) identified pre-K special education in 2018. H
ducation funding formula have increased since 1996.
PC funding level for Severe D isabilities has increased from $6,000 in 1996 to $9,156 for F Y
his is a 52.6% increase.
he M ild and M
isabilities amount has increased from $1,850 per student in 1996 to $2,300 since F Y
his represents a 24.3% increase.
he Communication D isorder category has increased from $410 per student in 1996 to $500 per student since F Y
his represents a 22% increase. (P lease note: F rom F Y 01 to F Y 1 5 this am
S pe pecial E duc ducation n Pre-K F F undi unding ng
C urrent nt A Appr ppropr priation 201 8 $1 8,360,000 201 9 $1 8,360,000 Req eques ested ed A Appropriation 2020 $20,000,000 2021 $20,000,000
um m er school is a state-reim bursable K
2 program .
BO E approved course titles and descriptions are eligible to be offered for K
2.
8, the shortfall exceeded $4 m illion. F
epartm ent has not been able to reim burse schools for 1 00% of their sum m er school costs.
Distribution
for
S ummer S chool
C urrent nt A Appr ppropr priation 201 8 $ 36,656 201 9 $ 36,656 Req eques ested ed A Appropriation 2020 $ 1 ,000,000 2021 $ 1 ,000,000 T hese additional funds will be used:
pioid U se P revention S pecialist;
inister a pilot grant program for opioid use prevention to 1 0 schools;
inister m ini-grants to school corporations with T elehealth M edicine contracts for the purchase of the equipm ent necessary to provide the services, particularly in rural com m unities; and
chool N urse E m ergency C
related em ergencies.