Ospi K 12 Finance Outlook And 6 Key Recommendations Vancouver 10 23 08
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The document discusses several key issues facing K-12 school finance in Washington: 1) State funding formulas are not keeping pace with rising costs, leaving districts with deep budget shortfalls; 2) Compensation, health benefits, and other operating costs are increasing faster than revenue; 3) The state underfunds basic education programs including salaries, special education, and learning assistance. It proposes recommendations to address these issues, such as redefining basic education resources and increasing funding for staffing, salaries, and program support.
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BÀI TẬP BỔ TRỢ TIẾNG ANH LỚP 9 CẢ NĂM - GLOBAL SUCCESS - NĂM HỌC 2024-2025 - ...
BÀI TẬP BỔ TRỢ TIẾNG ANH LỚP 9 CẢ NĂM - GLOBAL SUCCESS - NĂM HỌC 2024-2025 - ...
Ospi K 12 Finance Outlook And 6 Key Recommendations Vancouver 10 23 08
- 6. State, Local, and Federal Funds Total $9.3 Billion
- 9. Total Compensation Ranges Between 82% and 84% of Total Expenditures
- 10. School Districts Spend $1 Billion on Health, Life and Disability Insurance
- 11. HLD Expenditures per Student Have Increased Steadily Since 1999 HLD as % of per Student Expenditures
- 12. School Districts Expend 8-9% More for HLD Benefits than the State Allocates per Teacher
- 13. Mandatory Pension Contributions Increasing Rapidly
- 15. Additional Salaries Increase 6%+ Annually
- 18. 1% COLA Drives Significant Percentage Increase in TRI Schedule
- 19. Compensation Expenditures Grow Faster than Local, State and Federal Revenue *Budgeted
- 20. Structural Disconnect Continues in 2009-10 School Year 1% COLA above I-732 COLA for all Teachers in a District $28 - $35 per student Cost of 2009-10 I-732 COLA on Local Funds (COLA projected at 5%) $99 per student Typical Levy Growth (2007 to 2008) $60 - $100 per student
- 22. 2000-2008: State Savings of $1.3 Billion in Employer Pension Contributions; $364 Million for Local Funds
- 25. Spending Ending Fund Balance Only Delays Cuts; Many Districts Have Little Balance to Spend
- 26. Largest Change for Smallest School Districts
- 27. Operating Fund Value of Districts with Less than 2% EFB Held Steady/Remains Large
- 32. 6 Key Funding Shortfalls Must be Addressed Learning Assistance (4) B . Staff Ratios (1) (Certificated Instructional, Administrative & Classified ) C. Salaries (2) & Benefits D. Operating Costs (NERC) (3) = State General Apportionment Busing (6) Special Education Bilingual (5) A. District Enrollment I-728 Gifted
- 35. Certificated Instructional Staff Ratios (1A) Certificated Instructional Staff K-4: 1:18.8 5-12: 1:21.7 Includes All Teachers, Instructional Coaches, Nurses, Counselors, Librarians, and all other Pupil Support The ratios do not represent true class sizes. Class sizes increase when planning periods, specialist teachers, librarians, counselors, etc., are purchased from the ratio above.
- 36. Districts Choose Between Lower Class Sizes, More Hours per Day, and Student Support Instructional Coaches Librarians = = Nurses Current Proposed Guidance Counselors & Pupil Support Certificated Instruction Staff K-4: 1:18.8 5-12: 1:21.7 Students per 1 FTE Staff 6 periods + 1 hr planning Teachers Grades K-5 Grades 6-8 Grades 9-12 1:24.7 1:29.0 1:29.0 1:1,250 1:2,659 1:786 1:462 Certificated Instruction Staff K-5: 15.89 6-12: 18.43 1:21.2 1:25.5 1:25.5 1:1,000 1:500 1:750 1:403 Students per 1 FTE Staff 6 periods + 1 hr planning
- 37. Districts Hire Many More Classified Staff Than Are Funded by the State (1B)
- 46. State NERC Funding Intended to Cover All Non-Employee Costs Related to Basic Education = = $9,476 per CIS (2006-07 SY) $468 per student
- 47. Districts Spend Over $500 Million More on NERC Than the State Funds (3) 18-yr Cycle 8-yr Cycle
- 48. An Increasing Number of Districts Spend Over 80% of Their NERC Allocation on Utilities and Insurance
- 51. Poverty is Now the Funding Driver; Lap Funds, in Total, LAP Funds Have Increased Substantially.
- 52. Despite Large Increases in Funding, Buying Power Remains Constant
- 57. Buying Power of State Transitional Bilingual Program is Constant
- 61. Transportation Funding Gap is Widening JLARC est. for basic education responsibilities underfunding in 2004-05: $92.6 - $114 Million
- 62. Diesel $ per Gallon up 48% Over Sept 2007 Price West Coast Monthly Average Retail Price per Gallon of Diesel
- 63. Districts Budgeted 28% More for Fuel in 2008-09
- 73. 2003-05 and Beyond, Impact to Local Funds Was Minimized by Suspension of I-732 COLA
- 74. 2000-2008: Local Funds Avoided $551 Million in Compensation Costs
- 75. From 1999-2008, I-728 and Federal Funds Increased by $614 Million; B eginning 2008-09 Only Small Increases
- 76. Districts are Already Maximizing Levy Authority
- 77. LAP $ per LAP “Poverty Unit” Now Greater Than 1992-93 Level
- 78. Combined Resources for Struggling Students Have Consistently Increased