data and fiscal management monthly webinar june 2, 2015 5/27/20151
TRANSCRIPT
1
Data and Fiscal ManagementMonthly Webinar
June 2, 2015
5/27/2015
2
To create a world-class educational system that gives students the knowledge and skills to be successful in college and the workforce, and to flourish as parents and citizens
©MDE – Board of Education Strategic Plan
Vision
To provide leadership through the development of policy and accountability systems so that all students are prepared to compete in the global community
Mission
5/27/2015
3
All Students Proficient and Showing Growth in All Assessed Areas
Every Student Graduates High School and is Ready for College and Career
Every Child Has Access to a High-Quality Early Childhood Program
Every School Has Effective Teachers and Leaders
Every Community Effectively Using a World-Class Data System to Improve Student Outcomes
State Board of Education Goals5-Year Strategic Plan for 2016-2020
5/27/2015
4
Maintenance of Effort
• MOE was due May 29, 2015 for Grant 2016 (SY 2015-2016)
• 6 Districts have been cleared• 8 Districts have not submitted as of today and are
being contacted• If a district does not clear their MOE, they will not
be able to submit an application• A printout of salary with fringes should be included
when personnel is the exception being used by the district
5/27/2015
5
Extended School YearSY 2014-2015
• ESY Application was due April 30, 2015• 25 Districts have not submitted an application
nor an Intent not to Participate Form • ESY data should be entered into MSIS by June
30, 2015– Initial Data should reflect information submitted in
application– Final Data is due July 31, 2015, and should reflect
actual data (Reimbursement Form)5/27/2015
6
Extended School YearSY 2013-2014
• ESY Final payment for SY 2013-2014 should have posted Friday, May 29th
• ESY was reimbursed 100% for 2013-2014• No amendments can be submitted
5/27/2015
7
IDEA Part B and Pre-School Grant 2014
5/27/2015
8
Reminders for Grant 2014 Funds
• Funds must be obligated by September 30, 2015
• Funds must be requested by the December SPS draw date set by Accounting
• 8 Districts have balances for Part B funds• 33 Districts have balances for Preschool funds
5/27/2015
9
IDEA Part B and Pre-School Grant 2015
5/27/2015
10
Grant 2015 Timeline
• Expenditure Reports are due September 30, 2015
• MAEP amendments were due March 13, 2015– Run your TU Edit report from the Snapshot to
check for any teachers that may be part of your application, amendments should be submitted to match what was entered into MSIS
5/27/2015
11
IDEA Part B and Pre-School Grant 2016
5/27/2015
12
Grant 2016 Allocations• You can begin work on your application process, such as:
– Private School Participation– Coordinated Early Intervening Services (CEIS) Narrative– Maintenance Of Effort (MOE) (if not met)– Indirect Cost– Begin Budget in an Excel sheet and Budget Narrative to present to
Stakeholders and Community for input – Present the budget to the District School Board in this format for approval
and once the application packet has been released, have the cover page stamped board approved
– Begin Equipment List in an Excel sheet (if applicable) - this is a good time to do an internal fixed asset audit
– Executive Summary– Assurances
5/27/2015
13
CEIS NarrativeFor the districts REQUIRED to set-aside 15% for CEIS• June 19th - Narrative should be submitted for review• Include:
– At-Risk Group– how they will be identified– plans for working with At-Risk Group– plans how district will monitor At-Risk Group
• Districts planning to voluntarily set aside up to 15% should submit a CEIS narrative prior to submitting application for pre-approval
• Narrative should be submitted via email to [email protected]
• An email will be sent indicating if changes needed or if approved5/27/2015
14
CEIS Districts
• CEIS Draft Narratives (13 Districts Required)
5/27/2015
1700 DESOTO 3820 MERIDIAN
1820 HATTIESBURG 4500 MADISON
2220 GRENADA 4520 CANTON
2521 CLINTON 5921 BOONEVILLE
3020 MOSS POINT 6100 RANKIN
3400 JONES 7613 WESTERN LINE
3600 LAFAYETTE
15
Grant 2016 Application
• Completed application will be due July 31, 2015
• Applications must be approved by District School Board
• Application should have input from district stakeholders and community
• Grant 2015 Forms will be posted by June 30th
5/27/2015
16
EXECUTIVE SUMMARY
• Self-Assessment will now be in the form of an Executive Summary
• Include a data review of indicators grouped into 4 areas– FAPE: Indicators 1, 2, 3, 4, 5, 6, 7, and 8– Disproportionality: Indicators 9 and 10– Child Find: Indicator 11– Effective Transition: Indicators 12, 13, and 14
5/27/2015
17
Executive Summary
• Review both Results and Compliance Indicators
• Review data with stakeholders• Identify where the most gained occurred• Address indicators where targets were not
met• Determine what activities provided an impact
5/27/2015
18
Executive Summary
• Discussion of targets met is Optional• If included:– Use the 4 identified groups– Data from the District Performance Report may be
included– A discussion should follow of how the district will
maintain the met targets
5/27/2015
19
Executive Summary
• Discussion of targets not met is required using the 4 identified groups
• Data from the District Performance Report MUST be included• A discussion should follow outlining the activities the district
will employ to assist the district to meet the targets in the future
• Stakeholders should assist district in deciding the focus area for the coming years – discuss why you selected the specific area, how you will address the specific area, and how the specific area will assist in meeting the unmet targets in the future
5/27/2015
20
Timeline Reminders
• June 2015– Educable Child 5th Pay Period Reimbursement
• June 3
– Special Education Institute• June 10-11
– Draft Coordinated Early Intervening Services Narrative • June 19
– Certification of Speech-Language Screening• June 30
– Summer Program Data Screen Initial Data Due• June 30
5/27/2015
21
Timeline Reminders
• July 2015– New School Year Begins• July 1
– FY16 Project Application • July 31
– Summer Program Data Screen Final Updates Due• July 31
5/27/2015
22
Q & A
5/27/2015
23
Upcoming Webinars
2015 TopicsJuly 1 Educable Child
August 5 LRE, Post-Outcome Screen
September 1 MAEP Edits, ESY Reimbursement, PBS and EI Applications
October 6 TBD
November 3 Child Count
December 1 TBD
5/27/2015