Thein Presentation of Superintendent Option 2

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


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


3/19


the Status Quo

Staff and Programming

EMID (not just schools)

Staff from member districts

Integration Services and Multi-CulturalResource Center

Shared Services


4/19


the Status Quo

Sustainability of the Collaborative

Funding and membership

Integration Task Force Recommendation

Legislature

Other


5/19


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


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


7/19


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


8/19


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


10/19

Tuition Calculation:

Basic 5,174.00$Coop (67.00)Transp (251.18)NET 4,855.82

NETBASIC


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


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$


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


12/19

Tuition Calculation Proposal:

Basic 5,174.00$Coop (67.00)

Transp (251.18)

NET 4,855.82

NETBASIC


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$



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$


13/19

Tuition Calculation Proposal:

Basic 5,174.00$Coop (67.00)Transp (251.18)NET 4,855.82

NETBASIC


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$



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$


14/19


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


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


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


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


18/19


the Status Quo

Timeline

2012-2013 Fiscal YearStay the Course

Integration Task Force Recommendation

February 2012

2013 and BeyondCollaborativeConcept


19/19

Questions and Comments

Documents

Thein Presentation of Superintendent Option 2