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Federal and State Funding

Federal and State Funding. SIIA ETIS May 2011. Charles Blaschke Education Turnkey Systems John Lopez Texas State Department of Education Jenny House President, RedRock Reports. Federal Outlook . Charles Blaschke Education Turnkey Systems, Inc. Title I Opportunities. Purchasing cycles

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Federal and State Funding

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  1. Federal and State Funding SIIA ETIS May 2011

  2. Charles Blaschke • Education Turnkey Systems • John Lopez • Texas State Department of Education • Jenny House • President, RedRock Reports

  3. Federal Outlook Charles Blaschke Education Turnkey Systems, Inc.

  4. Title I Opportunities • Purchasing cycles • Now through September • Beginning December, peaking in March-June 2012 • Target • Districts “identified” – recent regulations • Districts receiving increases (Title I, carryover, SFSF unspent) • Schoolwide programs – especially for RTI

  5. “School Improvement” Activities Estimated2010-2011 funding

  6. Opportunities • SIG Part G -- $1.3-$1.4 billion • Remediation, professional developmet • Transformation model application/tools • 4% SEA Set-aside Part A -- $500-600 million • Tier III eligible schools (900-1000) • 60% spent on products/services • Can use interventions/products other than four SIG Part G models

  7. New technology policy announced at AEI • Reduce barriers to realizing technology benefits • Increase funding flexibilities in Title I, IDEA, others • New priorities – i3, RTTT, Promise Neighborhoods

  8. ESEA No Reauthorization: Fix-it Amendments and Regulatory Relief

  9. Texas State Funding John Lopez Managing Director Instructional Materials and Educational Technology

  10. State Budget Status • Budget has not passed • House and Senate budgets • State Government Implications (education) • $4 Billion Shortfall • 65,000 district positions impacted • Funding Model

  11. District Preparation • Reduction in Personnel • Budget Restructure • Planning • Communication • Expenditures – Cost Efficient Models

  12. EduJobs Bill • Texas - $803 Million • Designed to Save Positions • Directed to Teachers • Other Administrative Positions

  13. ARRA Funding • Competitive Funding • Target Tech in Texas (T3) • 33 Collaborative Grants Selected • Goal - Innovative Teaching Strategies • Expenditures - $22,217,787 or 79% • Remaining - $5,934,579 or 21%

  14. ARRA Funding • Formula Funding • Total disbursed to districts - $28,000,000 • Range of NOGA’s - $56 - $952,167

  15. ARRA Funding • Allowable Expenditures • Hardware or Software • Professional Development • Technical Assistance • External Evaluations

  16. House Bill 6 • Allotment System • Combines Technology Allotment – ($30) • More Options for Districts • Print and Digital Instructional Materials • Technological Equipment

  17. House Bill 6 • Allowable Expenditures • SBOE Approved Lists • Commissioner Approved Lists • Electronic Textbooks • Open Source Textbooks

  18. House Bill 6 • Allowable Expenditures • Equipment • Professional Development • Supplemental Resources • Salaries

  19. Outlook • Local District Decisions • Reduced Personnel / Staff • Selection of Instructional Materials • Curriculum Preparation • Assessment Preparation • Expenditure – Cost Effective

  20. Texas Contact John Lopez Managing Director Instructional Materials and Educational Technology john.lopez@tea.state.tx.us (512) 475-3600

  21. What Do I Do Tomorrow? Jenny House, PhD President, RedRock Reports

  22. So What?

  23. ARRA 129 days remaining

  24. Race to the Top

  25. SIG Distribution

  26. Other Sources of Funding

  27. More Competitive $$

  28. For More Information Jenny House jhouse@redrockreports.com 650-561-9223

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