thein presentation of superintendent option 2
TRANSCRIPT
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8/3/2019 Thein Presentation of Superintendent Option 2
1/19
A Collaborative Concept
Coming together is a beginning,
Staying together is progress and
Working together is success.
Henry Ford
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8/3/2019 Thein Presentation of Superintendent Option 2
2/19
Reasons to Consider a Change From
the Status Quo
Students and Their Families
EMID students and families
Member districts students and families
EMID non-member students and their families
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8/3/2019 Thein Presentation of Superintendent Option 2
3/19
Reasons to Consider a Change From
the Status Quo
Staff and Programming
EMID (not just schools)
Staff from member districts
Integration Services and Multi-CulturalResource Center
Shared Services
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8/3/2019 Thein Presentation of Superintendent Option 2
4/19
Reasons to Consider a Change From
the Status Quo
Sustainability of the Collaborative
Funding and membership
Integration Task Force Recommendation
Legislature
Other
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8/3/2019 Thein Presentation of Superintendent Option 2
5/19
Reasons to Consider a Change From
the Status Quo
Collaboration and Fairness
EMID, Resident and Non-Resident MemberStudents
Staff, Families, Member Residents
Funding ParametersExhibit A
Dollars behind EMID students
Dollars behind member district students
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8/3/2019 Thein Presentation of Superintendent Option 2
6/19
Calculation:
Basic 5,174.00$
Coop (67.00)
Transp (251.18)
NET 4,855.82
NET
BASIC
DIST # DISTRICT ALLOW INTEG CAPITAL REFER EQUITY
6 SOUTH ST. PAUL 4,855.82$ 127.00$ 208.54$ 895.39$ 116.36$16 SPRING LAKE PARK 4,855.82$ 92.00$ 210.72$ 856.44$ 119.66$
197 WEST ST. PAUL 4,855.82$ 127.00$ 205.75$ 1,181.55$ 95.00$199 INVER GROVE HEIGHTS 4,855.82$ 92.00$ 203.23$ 877.73$ 118.90$623
ROSEVILLE 4,855.82$ 127.00$ 213.20$ 1,420.29$ 74.99$624 WHITE BEAR LAKE 4,855.82$ 92.00$ 210.80$ 1,500.43$ 76.38$625 ST. PAUL 4,855.82$ 445.00$ 210.87$ 705.22$ 46.00$831 FOREST LAKE 4,855.82$ 92.00$ 202.45$ 725.00$ 124.69$833 SO. WASHINGTON COUNTY 4,855.82$ 127.00$ 200.37$ 929.44$ 112.90$
834 STILLWATER 4,855.82$ 92.00$ 205.27$ 951.38$ 103.31$NON-MEMBER BILLINGS 4,855.82$ 92.00$ 213.20$ -$ 74.99$
Indiv EMID Schools 4,855.82$ 136.82$ 207.67$ $2,291.65 96.65$
* Funding from Member
GIFTED EMID
& PENSION TUITION
TALENTED ADJUST PER AMCPU
12.00$ (34.21)$ 6,180.90$
12.00$ (31.95)$ 6,114.69$12.00$ (44.46)$ 6,432.66$
12.00$ (45.02)$ 6,114.66$
12.00$ (49.68)$ 6,653.62$12.00$ (40.64)$ 6,706.79$12.00$ -$ 6,274.91$
12.00$ (42.54)$ 5,969.42$12.00$ (22.28)$ 6,215.25$
12.00$ (38.41)$ 6,181.37$12.00$ (49.68)$ 5,198.33$
12.00$ (36.26)$ 7,564.35$
District Contribuation
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8/3/2019 Thein Presentation of Superintendent Option 2
7/19
Reasons to Consider a Change From
the Status Quo
Past, Present and Future
Past funding ModelExhibit B Present Funding ModelExhibit C
Collaborative Concept Model for Future Funding-Exhibit D
Member District ContributionExhibit E
Fund Balance ContributionExhibit F
Shared Services
Current
Proposed
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8/3/2019 Thein Presentation of Superintendent Option 2
8/19
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8/3/2019 Thein Presentation of Superintendent Option 2
9/19
DISTRICT ADJ. PU's
St. Paul 41,766
Urban Subtotal 41,766
Roseville 7,668
Roseville $37 7,668
So Wash Co 19,607
So Wash Co $37 19,607
S St Paul 3,793
S St Paul $37 3,793
W St Paul 4,938
W St Paul $37 4,938
W B L 9,340
Spring Lake Park 5,406
Stillwater 9,955
I G H 4,398
Forest Lake 8,005
Suburban Subtotal 73,110
114,876
Funding Summary -
Enrollment numbers are based on MDE project
*Alternative Attendance Aid is estimated using
Revenue Source Revenue Distribution
STATE $ @70% + LOCAL $ @30% = DESEG. $ TO EMID DISTRICT *ALT. ED. $ = TOTAL $
0 0 0 0 0
0 0 0 0 0
493,819 211,637 705,456 398,736 306,720 97,623 803,079
283,716 283,716 0 283,716 283,716
1,262,691 541,153 1,803,844 1,019,564 784,280 21,300 1,825,144
725,459 725,459 0 725,459 725,459
244,269 104,687 348,956 197,236 151,720 25,240 374,196
140,341 140,341 140,341 140,341
318,007 136,289 454,296 256,776 197,520 107,217 561,513
182,706 182,706 0 182,706 182,706
601,496 257,784 859,280 485,680 373,600 24,302 883,582
348,146 149,206 497,352 281,112 216,240 5,987 503,339
641,102 274,758 915,860 517,660 398,200 6,945 922,805
283,231 121,385 404,616 228,696 175,920 16,051 420,667
515,522 220,938 736,460 416,260 320,200 0 736,460
4,708,284 3,350,058 8,058,342 3,801,720 4,256,622 304,664 8,363,006
Local: 3,350,058
State: 4,708,284
Total Deseg.Funding 8,058,342 `
Total Deseg. Alt. Ed. 304,664
Total Deseg Resources: 8,363,006
ed marginal pupil unit calculations (MDE AMCPU report dated 10/1/10 )TO BE verified by Member District Business Managers
aximum aid entitlement based on 2008-09 actual enrollment numbers (MDE Integration Revenue Report 12/13/10)
East Metro Integration District - 6067Integration Revenue Forecast
FY12 (July 1,2011- June 30, 2012) - District Impact
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8/3/2019 Thein Presentation of Superintendent Option 2
10/19
Tuition Calculation:
Basic 5,174.00$Coop (67.00)Transp (251.18)NET 4,855.82
NETBASIC
DIST # DISTRICT ALLOW INTEG CAPITAL REFER EQUITY
6 SOUTH ST. PAUL 4,855.82$ 40.00$ 208.54$ -$ 116.36$16 SPRING LAKE PARK 4,855.82$ 40.00$ 210.72$ -$ 119.66$
197 WEST ST. PAUL 4,855.82$ 40.00$ 205.75$ -$ 95.00$199 INVER GROVE HEIGHTS 4,855.82$ 40.00$ 203.23$ -$ 118.90$623 ROSEVILLE 4,855.82$ 40.00$ 213.20$ -$ 74.99$
624 WHITE BEAR LAKE 4,855.82$ 40.00$ 210.80$ -$ 76.38$625 ST. PAUL 4,855.82$ 445.00$ 210.87$ -$ 46.00$831 FOREST LAKE 4,855.82$ 40.00$ 202.45$ -$ 124.69$833 SO. WASHINGTON COUNTY 4,855.82$ 40.00$ 200.37$ -$ 112.90$834 STILLWATER 4,855.82$ 40.00$ 205.27$ -$ 103.31$
NON-MEMBER BILLINGS 4,855.82$ 40.00$ 213.20$ -$ 74.99$
Indiv Average 4,855.82$ 76.82$ 207.67$ -$ 96.65$
GIFTED EMID& PENSION TUITION
TALENTED ADJUST PER AMCPU
12.00$ (34.21)$ 5,198.51$12.00$ (31.95)$ 5,206.25$12.00$ (44.46)$ 5,164.11$12.00$ (45.02)$ 5,184.93$12.00$ (49.68)$ 5,146.33$
12.00$ (40.64)$ 5,154.36$12.00$ -$ 5,569.69$12.00$ (42.54)$ 5,192.42$12.00$ (22.28)$ 5,198.81$12.00$ (38.41)$ 5,177.99$12.00$ (49.68)$ 5,146.33$
12.00$ (36.26)$ 5,212.70$
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8/3/2019 Thein Presentation of Superintendent Option 2
11/19
DISTRICT ADJ. PU's
St. Paul 41,766
Urban Subtotal 41,766
Roseville 7,668Roseville $37 7,668
So Wash Co 19,607So Wash Co $37 19,607
S St Paul 3,793
S St Paul $37 3,793
W St Paul 4,938W St Paul $37 4,938
W B L 9,340
Spring Lake Park 5,406
Stillwater 9,955
I G H 4,398
Forest Lake 8,005
Suburban Subtotal 73,110
114,876
Funding Summary -
Enrollment numbers are based on MDE project
*Alternative Attendance Aid is estimated using
Inte
Revenue Source Revenue Distribution
STATE $ @70% + LOCAL $ @30% = DESEG. $ TO EMID DISTRICT *ALT. ED. $ = TOTAL $
0 0 0 0 0
0 0 0 0 0
493,819 211,637 705,456 230,040 475,416 97,623 803,079283,716 283,716 0 283,716 283,716
1,262,691 541,153 1,803,844 588,210 1,215,634 21,300 1,825,144725,459 725,459 0 725,459 725,459
244,269 104,687 348,956 113,790 235,166 25,240 374,196
140,341 140,341 140,341 140,341
318,007 136,289 454,296 148,140 306,156 107,217 561,513182,706 182,706 0 182,706 182,706
601,496 257,784 859,280 280,200 579,080 24,302 883,582
348,146 149,206 497,352 162,180 335,172 5,987 503,339
641,102 274,758 915,860 298,650 617,210 6,945 922,805
283,231 121,385 404,616 131,940 272,676 16,051 420,667
515,522 220,938 736,460 240,150 496,310 0 736,460
4,708,284 3,350,058 8,058,342 2,193,300 5,865,042 304,664 8,363,006
Local: 3,350,058State: 4,708,284
Total Deseg.Funding 8,058,342 `
Total Deseg. Alt. Ed. 304,664
Total Deseg Resources: 8,363,006
ed marginal pupil unit calculations (MDE AMCPU report dated 10/1/10 )TO BE verified by Member District Business Managers
aximum aid entitlement based on 2008-09 actual enrollment numbers (MDE Integration Revenue Report 12/13/10)
East Metro Integration District - 6067gration Revenue Forecast - $30 PER PUPIL TO EMID
FY12 (July 1,2011- June 30, 2012) - District Impact
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8/3/2019 Thein Presentation of Superintendent Option 2
12/19
Tuition Calculation Proposal:
Basic 5,174.00$Coop (67.00)
Transp (251.18)
NET 4,855.82
NETBASIC
DIST # DISTRICT ALLOW INTEG CAPITAL REFER EQUITY
6 SOUTH ST. PAUL 4,855.82$ 30.00$ 208.54$ -$ 116.36$16 SPRING LAKE PARK 4,855.82$ 30.00$ 210.72$ -$ 119.66$
197 WEST ST. PAUL 4,855.82$ 30.00$ 205.75$ -$ 95.00$
199 INVER GROVE HEIGHTS 4,855.82$ 30.00$ 203.23$ -$ 118.90$623 ROSEVILLE 4,855.82$ 30.00$ 213.20$ -$ 74.99$
624 WHITE BEAR LAKE 4,855.82$ 30.00$ 210.80$ -$ 76.38$
625 ST. PAUL 4,855.82$ 190.00$ 210.87$ -$ 46.00$831 FOREST LAKE 4,855.82$ 30.00$ 202.45$ -$ 124.69$
833 SO. WASHINGTON COUNTY 4,855.82$ 30.00$ 200.37$ -$ 112.90$
834 STILLWATER 4,855.82$ 30.00$ 205.27$ -$ 103.31$NON-MEMBER BILLINGS 4,855.82$ 30.00$ 213.20$ -$ 74.99$
Indiv Average 4,855.82$ 44.55$ 207.67$ -$ 96.65$*From EMID Fund Balance
EMID Schools 4,855.82$ 92.00$ 207.67$ 1,004.29$ 96.65$
GIFTED EMID& PENSION TUITION
TALENTED ADJUST PER AMCPU
12.00$ (34.21)$ 5,188.51$12.00$ (31.95)$ 5,196.25$
12.00$ (44.46)$ 5,154.11$
12.00$ (45.02)$ 5,174.93$12.00$ (49.68)$ 5,136.33$
12.00$ (40.64)$ 5,144.36$
12.00$ -$ 5,314.69$12.00$ (42.54)$ 5,182.42$
12.00$ (22.28)$ 5,188.81$
12.00$ (38.41)$ 5,167.99$12.00$ (49.68)$ 5,136.33$
12.00$ (36.26)$ 5,180.43$
12.00$ -$ 6,268.43$
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8/3/2019 Thein Presentation of Superintendent Option 2
13/19
Tuition Calculation Proposal:
Basic 5,174.00$Coop (67.00)Transp (251.18)NET 4,855.82
NETBASIC
DIST # DISTRICT ALLOW INTEG CAPITAL REFER EQUITY
6 SOUTH ST. PAUL 4,855.82$ 127.00$ 208.54$ 895.39$ 116.36$16 SPRING LAKE PARK 4,855.82$ 92.00$ 210.72$ 856.44$ 119.66$
197 WEST ST. PAUL 4,855.82$ 127.00$ 205.75$ 1,181.55$ 95.00$199 INVER GROVE HEIGHTS 4,855.82$ 92.00$ 203.23$ 877.73$ 118.90$623 ROSEVILLE 4,855.82$ 127.00$ 213.20$ 1,420.29$ 74.99$624 WHITE BEAR LAKE 4,855.82$ 92.00$ 210.80$ 1,500.43$ 76.38$
625 ST. PAUL 4,855.82$ 445.00$ 210.87$ 705.22$ 46.00$831 FOREST LAKE 4,855.82$ 92.00$ 202.45$ 725.00$ 124.69$833 SO. WASHINGTON COUNTY 4,855.82$ 127.00$ 200.37$ 929.44$ 112.90$834 STILLWATER 4,855.82$ 92.00$ 205.27$ 951.38$ 103.31$
NON-MEMBER BILLINGS 4,855.82$ 92.00$ 213.20$ -$ 74.99$
Indiv Average 4,855.82$ 136.82$ 207.67$ 1,004.29$ 96.65$*From EMID Fund Balance
EMID Schools 4,855.82$ 92.00$ 207.67$ 1,004.29$ 96.65$
GIFTED EMID& PENSION TUITION
TALENTED ADJUST PER AMCPU
12.00$ (34.21)$ 6,180.90$12.00$ (31.95)$ 6,114.69$12.00$ (44.46)$ 6,432.66$12.00$ (45.02)$ 6,114.66$12.00$ (49.68)$ 6,653.62$12.00$ (40.64)$ 6,706.79$
12.00$ -$ 6,274.91$12.00$ (42.54)$ 5,969.42$12.00$ (22.28)$ 6,215.25$12.00$ (38.41)$ 6,181.37$12.00$ (49.68)$ 5,198.33$
12.00$ (36.26)$ 6,276.99$
12.00$ -$ 6,268.43$
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8/3/2019 Thein Presentation of Superintendent Option 2
14/19
Reasons to Consider a Change From
the Status Quo
Past, Present and Future
Past funding ModelExhibit B Present Funding ModelExhibit C
Collaborative Concept Model for Future Funding-Exhibit D
Member District ContributionExhibit E
Fund Balance ContributionExhibit F Shared Services
Current
Proposed
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8/3/2019 Thein Presentation of Superintendent Option 2
15/19
Shared Services Current
AVID Support and Coordination
Rubicon and Atlas Curriculum Mapping
Concordia Language Village
Kindergarten Readiness Camp
Reading Recovery Training
On-Line Learning
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8/3/2019 Thein Presentation of Superintendent Option 2
16/19
Shared Services Proposal
Expansion of AVID Programming
21st Century Career Goals 7th and 8th grades
Advanced Placement Skills Benchmarks PK-12
Literacy Benchmarks for 4 year olds
Literacy Links for Parents
Literacy Interventions and Conferences
Expansion of Kindergarten Readiness
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8/3/2019 Thein Presentation of Superintendent Option 2
17/19
Shared Services Proposal (cont.)
Curriculum Coordination Across Districts
Staff Development for Member Districts and EMID
Member District Integration Training and Support
Equity Mediation in Member Districts
Equity Survey
Recruiting and Retaining Staff of Color
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8/3/2019 Thein Presentation of Superintendent Option 2
18/19
Reasons to Consider a Change From
the Status Quo
Timeline
2012-2013 Fiscal YearStay the Course
Integration Task Force Recommendation
February 2012
2013 and BeyondCollaborativeConcept
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8/3/2019 Thein Presentation of Superintendent Option 2
19/19
Questions and Comments