presentation to joint legislative committee on finances...
TRANSCRIPT
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Presentation to
Joint Legislative Committee on Finances and Budgets
FY 2021
January 22, 2020Alabama State Department of Education
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January 22, 2020Alabama State Department of Education2
Priorities for K12 Growth
• Implementing the Alabama Literacy Act• STEM Improvement and Growth
(Science, Technology, Engineering, and Mathematics)-Includes Computer Science
• School Safety and Climate-Includes Whole Child Wellness
• Workforce Readiness• Investments in Educators and Schools
2020-2021 Major Project Areas
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Implementing the Alabama Literacy
Act
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January 22, 2020Alabama State Department of Education4
Literacy
• School-based Reading Coaches• Regional Reading Specialists• Science of Reading Professional Development• Summer and After School Programs• Dyslexia Learning Lab Pilots
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January 22, 2020Alabama State Department of Education
Literacy
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January 22, 2020Alabama State Department of Education6
Literacy
• School-based Reading Coaches NONE• Regional Reading Specialists $10,267,000• Science of Reading Professional Development $21,000,000• Summer Programs $18,000,000• Dyslexia Learning Lab Pilots $220,000
Proposed Increase
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STEM Improvement and Growth
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January 22, 2020Alabama State Department of Education8
STEM Improvement and Growth
STEM Council and AMSTI Transformation
• Expand Regional Specialists to provide additional trainers for AMSTI NUMBERS OGAP
• Math Coaches
• CS4AL (expansion of computer science)
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January 22, 2020Alabama State Department of Education9
STEMEarly Math Improvement Efforts
Provide training to ALL educators, not just AMSTI schools – Menu of Services
Extending learning opportunities to include multisensory strategies braided into AMSTI and NUMBERS training (Dyscalculia)
Reorganizing regional specialists to maximize efficiency to serve all K-5 schools
Providing support, resources, and professional learning that directly align with the Governor’s Roadmap to STEM Success
Implementing New Alabama Math Standards
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January 22, 2020Alabama State Department of Education10
AMSTI Transformation
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January 22, 2020Alabama State Department of Education11
STEM Improvement and Growth
STEM and AMSTI Transformation
• Expand Regional Specialists $2,700,000to provide additional trainersfor AMSTI, NUMBERS, and OGAP
• Math Coaches $3,380,000
• CS4AL (expansion of computer science) $1,000,000
Proposed Increase
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School Safety and Climate
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January 22, 2020Alabama State Department of Education13
School Safety and Climate
• Regional Safety Training Specialists (SAFE Council)
• School-based Mental Health
• School-based Mental Health Collaboration (SBMH Therapy)
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January 22, 2020Alabama State Department of Education
School-Based Mental Health Services:
Coordination of efforts to improve student wellness and school culture/climate related initiatives and programs is a priority.
SDE Cross Sectional:• Prevention & Support, Nursing, School Safety, Special
Education, Transportation, Instructional Services, Guidance & Counseling, Physical Education/Health Education
• Budget Request would provide for a Service Coordinator in each school system
ADMH and ALSDE Collaboration:• Will be in 72 school systems by the end of FY20• Budget Request would allow to expand to 20 more systems by
the end of FY21
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January 22, 2020Alabama State Department of Education
School Safety and Climate
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Workforce Readiness
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January 22, 2020Alabama State Department of Education17
Workforce Readiness
Career Technical Initiative $3,000,000• Innovation and Modernization
Grants• Career Coach Expansion• Funding for Credentials
Proposed Increase
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January 22, 2020Alabama State Department of Education18
Workforce Readiness
Jobs for Alabama Graduates $3,000,000
• 40 JAG Sites ($55,000 per site)• Expand programs across the state and
increase SDE support level
Proposed Increase
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Investments in Educators
and Schools
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January 22, 2020Alabama State Department of Education20
Priorities for K12 Growth
• Student Materials $600/unit $1,000/unit• Technology $350/unit $400/unit• Library Enhancement $157.72/unit $250/unit• Professional Development $100/unit $200/unit• Textbooks $75/ADM $100/ADM
FY21 Classroom Instructional SupportCurrent Proposed
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January 22, 2020Alabama State Department of Education21
Priorities for K12 Growth
Priorities
• High Needs Special Education Grant $25,000,000• Special Education Preschool $12,000,000• English Language Learners (EL) $6,854,400• School Nurses $7,000,000• Transportation Operations $16,000,000• Teacher Mentor Program (2 year mentoring ESSA) $1,000,000
Proposed Increase
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January 22, 2020Alabama State Department of Education
Questions/Discussion
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