Annual Meeting November 5, 2015. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Enrollment

Montgomery County Board of Education and Montgomery County Delegation

Annual MeetingNovember 5, 2015

MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland

Enrollment




Student Diversity


Pop. Change = (83,692 - 34,616) + (62,627 – 53,737) = 57,966

Pop. Change = (83,692 – 34,616) + (62,627 – 53,737) = 57,966Out migration from Montgomery Co. includes small “residual” amount not

included in other population components.


Pop. Change = (83,692 - 34,616) + (62,627 – 53,737) = 57,966

Pop. Change = (83,692 – 34,616) + (62,627 – 53,737) = 57,966Out migration from Montgomery Co. includes small “residual” amount not

included in other population components.


In 2014-15, 35% of MCPS students receive FARMS, with 82% eligible for free meals


In 2014-15, 14% of MCPS students enrolled in EOSL, with 70% born in USA


Other Maryland Districts





State Funding Capital Budget


Fiscal YearMCPS Approved Capital Budget

MCPS State Aid Request

StatewideAllocation

MCPS State Aid Approved

Percentage of State Aid Received

2001 $140.0 $59.0 $300.7 $51.2 17.0%

2002 $135.5 $55.7 $295.0 $45.0 15.3%

2003 $112.3 $22.1 $156.5 $18.0 11.5%

2004 $108.6 $18.5 $116.5 $10.5 9.0%

2005 $165.5 $59.7 $125.9 $9.0 7.1%

2006 $184.7 $126.2 $250.0 $30.4 12.2%

2007 $257.1 $125.2 $322.7 $40.0 12.4%

2008 $239.2 $133.9 $401.8 $52.3 13.0%

2009 $236.5 $132.7 $340.0 $46.3 13.6%

2010 $190.3 $113.8 $266.7 $28.4 10.6%

2011 $247.5 $139.1 $263.7 $30.2 11.5%

2012* $221.3 $163.5 $311.6 $42.0 13.5%

2013 $272.5 $184.5 $349.2 $43.1 12.3%

2014** $244.7 $149.3 $320.8 $35.1 10.9%

2015 $247.5 $162.9 $325.3 $39.95 12.3%

2016*** $283.3 $147.9 $318.2 $39.84 12.5%

$3,286.5 $1,794.0 $4,464.6 $561.3 12.6%

MCPS State CIP Funding HistoryFY 2001-2016

(millions)

* Includes $9 million due to a supplemental appropriation as a result of an increase in the alcohol tax.

** Does not include $25 million for HVAC initiative and $25 million for School Security Initiative.

*** Does not Include $5.9 million from the Local School Systems with Signifiant Enrollment Growth or Relocatable Classrooms .


Operating Budget


2009 2010 2011 2012 2013 2014 2015 2016$0

$150,000,000

$300,000,000

$450,000,000

$600,000,000

$750,000,000

$900,000,000

$1,050,000,000

$1,200,000,000

$1,350,000,000

$1,500,000,000

$1,650,000,000

Local Contribu-tion

Federal Govt.

State Aid

Montgomery County Public SchoolsBudget Revenue by Source


$6,000

$7,000

$8,000

$9,000

$10,000

$11,000

$12,000

$7,139

$7,739 $8,106

$8,307$8,563

$9,130$10,180

$10,794$11,249$10,664

$10,244

$10,664

$9,759$9,759 $9,759$9,759 $9,749

9949.581955114559996.9668739444910015.141563349310044.3819463414

Top line for FY 2013-2016 reflects the local contribution for the teacher pension shift in the amount per pupil.

Local MOE Per Pupil FundingFY 2001 – 2016 Operating Budget


Montgomery County Public SchoolsLocal MOE and State Aid Per Pupil Funding

FY 2009 – 2016 Operating Budget

FY 2009 FY 2010 FY 2011 FY 2012 Rebased

FY 2013 FY 2014 FY 2015 FY 2016 $2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$11,249 $10,664

$10,244 $9,759 $9,759 $9,759 $9,759 $9,749

$9,950 $9,997 $10,015 $10,044

$3,084 $3,116 $3,284 $3,831 $3,954 $3,999 $4,022 $4,038

Local MOE per Pupil w/Teacher Pension ShiftState Aid per Pupil


Impact of Loss of GCEI Funding in FY 2016MCPS received approximately $17.7 million (50 percent) less in

funding for Geographic Cost of Education Index (GCEI) in FY 2016 compared to the previous year.

The Board of Education had to make $53.1 million in reductions in June 2016 based on the FY 2016 appropriation approved by the County Council.

The loss of GCEI funding represented one-third of the reductions that had to be taken.

Major components of the FY 2016 reductions included:• 372.8 school-based positions and $23.2 million withheld from allocations• 43 central office positions and $4.4 million• $10.5 million for contributions to the retirement fund• $2 million from the FY 2016 training plan• $2 million from the purchase of textbooks• 12.5 positions and $1.2 million in strategic priority enhancements• $3.6 million saved by delaying salary and step increases by 2 weeks.


Use of State Funding: Bridge To Excellence in Public Schools Act

Increased equity in state school funding.

Focuses on outcomes instead of inputs.

Simplifies the state education finance

structure.


Foundation

Special Education

ESOL

Compensatory

Master Plan

Reduced Class Sizes

Improving Curriculum

Enhanced Teacher Quality

Differentiated Funding

Instructional

Interventions

Other Programs & Strategies

K12 State Revenue


Allocating to an Elementary School

Kindergarten

Classroom Teacher 1-5

Non-teaching

AMPE

Clerical

Focus/AI

ESOL

Ed Assistant

Total

Low FARMs(600, 6%, 37)

Focus(615, 50%, 113)

Title I(609, 82%, 317)

4

21

4

1X3=3

2.5

0

3.75

4

21

4

1

2.5

3.75

4

4

1

2.5

3.75

+.6=21.6 + 3=24

+2=6+ 2=6

21 +3=24

+ .5=4.5

+.3=1.3X3=3.9+.3=1.3X3=3.9

.7

2.7

2 7.2

5.8

+2.25=6 + 1.427=5.177

39.55 51.1 59.0775


MCPS Master Plan

Implement a Rigorous and Culturally Proficient Curriculum and Instructional Program.

Invest Greater Resources and Supports to Schools with Greater Need.

Manage Human Capital.Promote the Active Involvement of Parents, Partners, and

Community Stakeholders.Focus on Operational Excellence, Accountability, and

Results.


Next Steps

Documents

Annual Meeting November 5, 2015. MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland Enrollment