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Impact of the 82 nd Legislature on Accountability. As Presented by Maria Whitsett and Lynn M. Moak at the Texas Assessment Conference, December 2011. Implications of the L ast Interim. School Finance Study was unsuccessful Conservative control
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Impact of the 82nd Legislature on Accountability As Presented by Maria Whitsett and Lynn M. Moak at the Texas Assessment Conference, December 2011
Implications of the Last Interim • School Finance Study was unsuccessful • Conservative control • Assessment/Accountability transition plan released by TEA • Comptroller’s FAST Study • Barrage of panic and worry over staffing, performance, cost increases, and perceived system inefficiency
Historical Context: The Budget Crisis • Use of federal revenues for current operations • State fund balances not replaced • Recession’s impact on sales tax • Structural deficit from 1996 property tax cuts • “No new revenue” policy • Initial $12 billion cut below the existing commitment of the state
The 2012-13 State Budget: HB 1 • According to the LBB, the total ALL FUNDS appropriations for the 2012-13 biennium is $172.3 billion, a $15.2 billion or 8.1% decrease, from the 2010-11 biennium. • The General Revenue Funds appropriations for the entire state budget is $86.9 billion for the 2012-13 biennium, a $1.6 billion or 1.9% decrease over the last biennium.
FSP Funding (General Revenue) • When considering just General Revenue, the Legislature appropriated $29.2 billion for the FSP for the 2012-13 biennium, a $1.6 billion increase compared to 2010-11. • However, during the last legislative session, $3.2 billion of federal assistance (SFSF) was used to fund the FSP. That amount is $0 for the 2012-13 biennium.
FSP and TEA funding (All Funds) • When looking at just the funding level for the FSP, the 2012-13 amount totals $35.4 billion, a $1.8 billion decrease compared to 2010-11. • However, this amount is $4 billion below what is required to fund 2010 formulas. • TEA budget (all funds) was reduced by 8%: • Staffing cap reduced from 1,038 down to 795 • Operations budget axed by over 17%
Program Cuts and Reductions In addition to underfunding the FSP. The Legislature made over $1.3 billion in cuts to programs and grant funding: • -$271 million, Technology Allotment • -$223.3 million, Pre K Grant Program • -$269.7 million, SSI ($23.5 remains for 12-13) • -345.1 million, DATE ($40 remains for 12-13) • -$50 million, New IFA
Programs Eliminated Other programs eliminated: • $35 million, Science Labs Grant • $20 million, Middle School PE Grants • $14.1 million, Optional Extended Year • $10 million, School Bus Seat Belt Program • New Round of IFA • Property Value Decline Protections • ADA Decline Protections
The Truth of the Matter • For the first time in 60 years, the legislature failed to finance current law • The Foundation Programs current services state aid was decreased by $4 billion • Special Program financing was cut by $1.3 billion • The total decrease was $5.3 billion when the cost of enrollment growth, property value decline, and other factors are taken into account
Lessons Learned • In a financial crisis, the legislature can and will cut public education. • Given the choice, budget cuts for education will be less than those for health and human resources. • The preferred method for reduction will be simplistic and unrelated to needs of districts. • Separate financing as a protection is no defense regardless of the program need.
Additional Lessons • In a budget crisis, programs with low levels of public support are the first to take a hit. • Consider the instructional materials allotment, Reforming the Process while Reducing the Funding • SB 6 created the IMA • SBOE is required to set aside an amount equal to 50% of the annual distribution from the PSF and the ASF (40% for FY ’11 and ’12) • Each district is entitled to an annual allotment based on previous year enrollment
IMA, continued • TEA established an IMA account for each district, accessible in early August • Eligible items include instructional materials authorized by the SBOE, items on the Commissioner’s list, open source items, and technology items • Districts must certify they have the instructional materials to cover the TEKS, spring 2012
IMA, continued • TEA providing SBOE with statistics on number of districts placing orders, amount of funds expended, etc. • Two letters issued to districts this year encouraging the timely use of IMA funds • Reminder: Campus intervention teams are to examine access to instructional materials
Accountability Update • Final decisions associated with 2011 ratings: • Increases in standards for “Acceptable” (math to 65% and science to 60%) • Discontinuation of Texas Projection Measure • Additional requirements for Exemplary and Recognized ratings
More Accountability • Dynamic environment • Initial implementation of STAAR program • Increased rigor and volume of testing • Limited baseline data • Greater than normal risk of testing irregularities • Unresolved issues in many districts such as EOC score conversions to fulfill the “15% requirement”, awarding of credit, grade-point calculations, and class rank
More Challenges • Future treatment of substitute scores or retakes • Decisions regarding “double testing” of advanced students • Parent notification and tracking student progress • Compressed timeline for summer school • How to accommodate accelerated instruction into schedules
More Challenges, continued • Increased rigor and quantity of standards for AYP (Standards in Reading and Math 100%) • Continuation of multiple accountability systems such as PBMAS
Future Vision • SB 1557 – High Performance Schools Consortium • Used to inform leadership about transforming education in: • Next generation standards, assessments, and accountability • Plans for effective and efficient accountability system • Balance academic excellence and local values • Attempt to reduce the number of state tests that must be administered to students • Includes 20 representative school districts
SB 1557, continued • Design principles include: • Use of digital learning and virtual courses • High priority standards • Use of multiple, ongoing assessments to gauge learning • Local control that fosters parent/community involvement • Two reports will go the Legislature, 2012 and 2014
Key Dates in Accountability • December 2011 – Final AYP results released • February 2012 – First committee meetings to support development of new systems • March 2012 – First indication of scale scores needed for Satisfactory or Advanced performances on EOC tests • June 8, 2012 – Data files with state assessment results received by districts
Key Dates, continued • June 2012 – Class of 2011 completion rates with exclusions applied for the first time • November 2012 – Standards and update files for STAAR grades 3-8 released; abbreviated AEIS reports • December 2012 – First legislative report on SB 1557 • March 2013 – Final commissioner decisions on 2013 state accountability system released
Key Dates, continued • August 8, 2013 – Inaugural release of ratings • November 2013 – Release of first Performance Reports • By August 8, 2014 – First use of the “College/Career Ready” data to determine ratings • June 2015 – First 4 year cohort of students to graduate with EOC test requirements in place
Interim Outlook for the Future • Revenue Structure – LBB/Comp./Leg. • School Finance – Special Committee • Efficiency and Productivity – Comp./ERG/ERC • TRS and compensation – TEA/LBB/TRS • Grant programs – Special Committee • Instructional Materials – SBOE/TEA • Economic Development – Special Committee • State and Reg. structures – TEA/ Sunset
Legislative Issues and Concerns for 2013 • Funding the state budget • Changes in leadership/membership • Redistricting • Federal Action/Election • Health Care Options
Information for this presentation was taken from Moak, Casey and Associates and TASA presenters at the 2011 Assessment Conference.