lori goodwin-bowers – colorado preschool program supervisor, cde charlotte brantley – president...

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Issues to Consider in Developing a Finance System for Preschool Lori Goodwin-Bowers – Colorado Preschool Program Supervisor, CDE Charlotte Brantley – President and CEO, Clayton Early Learning John Augenblick – Partner, Augenblick, Palaich and Associates November 8, 2011

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  • Slide 1
  • Lori Goodwin-Bowers Colorado Preschool Program Supervisor, CDE Charlotte Brantley President and CEO, Clayton Early Learning John Augenblick Partner, Augenblick, Palaich and Associates November 8, 2011
  • Slide 2
  • Early Childhood Education in Colorado: The Colorado Preschool Program Lori Goodwin-Bowers Colorado Preschool Program Supervisor, CDE
  • Slide 3
  • Colorado Preschool Program The Colorado Preschool Program was created in 1988 to address the needs of children who may not be prepared to be successful in school. Authorized by the legislature to serve 20,160 at- risk children (about 28% of CO four-year-olds) CPP is voluntary for school districts, 170 of 178 districts in Colorado as well as the Charter School Institute participate in the program. Each slot is funded at.5 PPR in the School Finance Formula
  • Slide 4
  • CPP Enrollment over the Last Few Years (39.2%) (42.7%) (48.0%) Colorado State Demography Office
  • Slide 5
  • Estimate of Total Population Served by Colorado Preschool Program, Early Childhood Special Education and Head Start
  • Slide 6
  • Important Features of CPP: Locally appointed District Advisory Councils advise the school district in the implementation of the program. Including: o Recommending a plan for delivery of services o Monitoring programs at least twice a year using the Quality Standards o Coordinating family support services and extended day services o Overseeing the determination of eligibility
  • Slide 7
  • CPPs Delivery System Type of Delivery System2010-2011 Number of School Districts Percentage CPP district councils with no other licensed preschool or child care center in the community. 6236.7% CPP district councils that contract out all allocated slots 4023.7% CPP district councils that provide services in both community and public school settings 4224.9% CPP district councils where other community providers exist but do not contract with CPP. 2514.8% CPP Children are Served in 67.4% of the licensed preschools in the state. CPP Children are Served in 19.6% of the licensed child care centers in the state.
  • Slide 8
  • Class size is limited to 16 children with a one to eight adult to child ratio. Preschool offered 10 hours per week Teachers must have core coursework in early childhood education, child development and family engagement. CPP funds 90 hours per year for teacher planning, child assessment, training, and family support activities. Family involvement and support are required Child outcomes measured through Results Matter More Important Features of CPP:
  • Slide 9
  • Programs Serving CPP Children Must Use the Quality Standards Interaction Among Staff and Children Curriculum Family/Staff Partnership Staff Qualifications and Development Administration Staffing Patterns Role and Function of the Teaching Team Physical Environment Health and Safety Nutrition and Food Service Evaluation
  • Slide 10
  • Relationship of Slot Allocations to Funding per Slot
  • Slide 11
  • Funding Sources Used to Provide Quality Comprehensive Education to Preschoolers Early Childhood Special Education Funding Parent Tuition District General Fund Head Start Grants and Foundations Child Care Assistance Program (CCAP) School Readiness Grant USDA Child and Adult Care Food Program Title I Community Contributions Fundraising Local Service Clubs
  • Slide 12
  • Benefits of CPP: CPP children make faster progress in preschool than their more advantaged peers and the amount they are behind narrows before they enter kindergarten. CPP children are more likely to be identified as at or above grade level in literacy in kindergarten through third grade than other at-risk children who did not attend CPP. Across 3 rd through 5 th grade, in all three subject areas, more CPP children were proficient or advanced than other at-risk children who did not attend CPP. In kindergarten through 3 rd grade, CPP reduces the need for retention- in kindergarten by as much as one-half - thus saving taxpayer money. 2011 Legislative Report Colorado Preschool Program Working Together
  • Slide 13
  • Retention Rates Retention rate cut in half!
  • Slide 14
  • Two Ways Early Childhood Students Are Included in the School Finance Pupil Membership Count in Colorado Colorado Preschool ProgramEarly Childhood Special Education Eligibility Children qualify under legislatively defined risk factors. Every participating district has a CPP allocation All preschool students with a disabling condition have a right to services and may be counted if they are eligible Minimum Age 3-year-olds must have 3 risk factors and turn 3 by October 1 4 or 5-year-olds may qualify with one risk factor and must turn 4 by October 1 Students must reach 3 during the semester of the official count date
  • Slide 15
  • Colorado Preschool ProgramEarly Childhood Special Education Funding State: .5 per pupil revenue (FY 2010-11: $70,588,974) State: .5 per pupil revenue (FY 2010-11: $23,598,714) State Categorical Funds for Special Education Programs Under the Exceptional Childrens Educational Act (ECEA) o Federal: IDEA Part B allocation IDEA, Section 619 preschool allocation FTE Most children are counted as half-day pupils (.5 FTE) Districts may apply for the flexibility to fund a child using two CPP slots. Only 5% of the slots in CPP can be used for full-day programs. All children are counted as half-day pupils (.5 FTE)
  • Slide 16
  • Colorado Preschool Program Funding Colorado Preschool Program Early Childhood Special Education Number s Served in 10-11 20,160 slots6,944 children How PPR Funds Can Be Used Defined in statute (22-28-108 (5.5) C.R.S.). Costs that a district would not have incurred without the services provided in conjunction with the preschool program Overhead limited to 5% Revenues and expenses reported by district in ADE Financial Data Submissions No guidance provided on use of per pupil revenue
  • Slide 17
  • Trends in CPP Funding Over Last Three Years
  • Slide 18
  • The Fabric of Early Childhood Education Charlotte Brantley - President and CEO, Clayton Early Learning
  • Slide 19
  • The Fabric of Early Childhood Education at the Community Level CPP is one critical component In many communities, other components include Early Head Start (federal), Head Start (federal), the Child Care Assistance Program (federal + state), local tax-funded programs (e.g., the Denver Preschool Program DPP), and tuition-based child care and preschool programs
  • Slide 20
  • Characteristics of Components Some programs/funding streams target high need children, such as low-income and other risk factors, or specific age groups, such as 4 year olds Some operate only in center-based settings, while others also fund family child care settings Some require specific program quality indicators or performance standards Some focus primarily on the child, while others have a more comprehensive family focus
  • Slide 21
  • The Fabric of Early Childhood Education from the Childs Point of View In the period from birth to kindergarten entry, an individual child might be enrolled in several of these components, often simultaneously An estimated 240,000 + Colorado children in this age range have parents in the workforce Families weave together these ECE components, many of which are part day, to form the whole day needed to support their childrens health, safety and school readiness while the parents are at work
  • Slide 22
  • The Fabric of Early Childhood Education from the Providers Point of View Just as families weave these components, providers often weave them when policies allow The resulting blended or braided funding streams create comprehensive programs that meet multiple needs of children and their families in one location For example, embedding CPP within a community- based licensed child care program supports enhanced focus on early learning while eliminating the need to move children from site to site during the parents work day
  • Slide 23
  • The Economic and Social Underpinnings of the Early Childhood Education Fabric The US approach to ECE has evolved over decades The most compelling identified need for programs has differed from era to era For example, during WWII, as women were encouraged to enter the workforce, the companion need for child care established a focus primarily on health and safety of children while parents worked The 60s political focus on the Great Society resulted in establishment of Head Start to address school readiness of poor children
  • Slide 24
  • The Economic and Social Underpinnings of the Early Childhood Education Fabric In the late 70s and 80s states began to establish a year of readiness programming prior to kindergarten entry, most focusing on high need children As more and more mothers entered the workforce in the past few decades, the number of child care programs grew exponentially This pattern of program creation in response to one compelling need or another has resulted in the often fragmented non-system of a system we see today
  • Slide 25
  • The Funding Challenge In large part, funding has not kept pace with the expansion of need and the expansion of programs Not one of the multiple funding sources (federal, state, parent paid tuition) currently covers the real cost of early childhood education In addition, many funding streams were designed to provide only a few hours of programming (e.g., 10 hours a week for CPP), not recognizing the family need for program hours that match the parents work schedule
  • Slide 26
  • The Starting Early Challenge A growing body of research evidence supports the critical importance of starting a comprehensive early learning focus well before kindergarten entry, particularly for high need children Results driven programs for infants and toddlers have proven outcomes, and are the most expensive to provide due primarily to the required staff to child ratios (ideally three teachers to 8 children)
  • Slide 27
  • The Starting Early Challenge School Readiness Scores (English Bracken) of Kindergarten Bound Children by Age of Entry into Educare All Sites, Adjusted, 2007-09
  • Slide 28
  • The Starting Early Challenge from a Community ECE Fabric Perspective Despite the compelling evidence of the previous slide, most programming for infants and toddlers is offered in community-based settings, and is paid for primarily by parents who are at the lowest earning levels of their adult life In the most successful financing models, infant/toddler programming is combined with programming for preschoolers to leverage the dollars available
  • Slide 29
  • Early Childhood Education and School Finance Systems John Augenblick Partner, Augenblick, Palaich and Associates
  • Slide 30
  • The General Structure of School Finance Systems Most states use some form of a foundation program to allocate the majority of state current operating aid not capital aid to school districts. Under a foundation program, the state determines how much revenue school districts should have based on numbers of students, student characteristics, and district characteristics. The state then equalizes aid by deducting local revenue from the total revenue districts should have.
  • Slide 31
  • How Students are Differentiated in State Aid Systems Most foundation formulas are based on the dollars times students approach (e.g., $6,000 X 8,430 = $50,580,000). In determining how much revenue districts should have from state and local sources, states may differentiate the value of students based on: Grade level (e.g.,.50 for K or cost weights for grade levels) Program (e.g., vocational education) Student characteristics such as: eligibility for free/reduced price lunch, gifted/talented, language needs, or participation in special education
  • Slide 32
  • It Is Possible to Add Preschool Students to the System The state could count students who participate in preschool just like students in any other grade. A variety of issues would arise: How to count students What cost (or relative cost weight) to apply to students Whether funds would be categorical or fungible Whether funds would be equalized Whether there would be programmatic requirements
  • Slide 33
  • How to Count Students What ages would be counted? (e.g., four years old, three and four year olds, younger participants, etc.) Would all participants count or just some? (e.g., just those from low income families) Would students be counted as full-time or part-time (that is as 1.0 or something less than 1.0 if attending on less than a full-time basis) Would there be a cap on the number of students? Note: this age group may or may not be covered by state education clause language.
  • Slide 34
  • What Cost to Apply to Preschool Students The same base cost as all other students The actual cost of pre-school or a weight that is the ratio of that cost to the base cost Differential cost based on program quality (e.g., higher quality programs have a higher weight) Differential cost for three vs. four year old students (e.g., the cost differs between the two age groups) Direct education cost only or include the cost of wrap-around services as well?
  • Slide 35
  • Other Considerations Would some portion of state funding (e.g., 85%) be required to be spent on preschool programs or would funds be fungible like most other funding? Usually, the cost of providing a service exceeds state aid It is more difficult to require spending of state aid if it has been equalized so that districts receive different amounts of aid Would private pre-school providers be eligible for state support? If so, how would wealth be taken into consideration? (e.g., districts count students served privately and pass through state, and local, support) Could tuition be charged? What, if any, restrictions apply?
  • Slide 36
  • Programmatic Requirements Should the quality of preschool programs be rated (e.g., Qualistar)? Should standards be set for class size? Should teachers have to meet certain credit or degree requirements? Should teachers be paid on the same schedule as other teachers in the district?
  • Slide 37
  • Programmatic Requirements Should there be standards for facilities? Should funds be provided for districts that do not have appropriate facilities? Should a portion of slots be provided privately? Should districts be required to have plans demonstrating how they will work with private providers?
  • Slide 38
  • Funding Illustrations 13 states and DC include preschool in their state aid formulas. Other states provide funding but outside the formula. States that do include preschool in their formulas do not require that districts actually provide preschool. Funding may be insufficient to meet demand either due to the weight given preschool children or a cap on the numbers eligible to receive state aid. Weights can conflate time and cost. That is.60 might mean students attending half time but cost weighted at 1.20 (50 X 1.20 =.60).
  • Slide 39
  • Funding Illustrations Student counting examples: Vermont,.46; Kansas,.50; Iowa,.60; Oklahoma,.70 (1.3 for full-time); West Virginia, variable depending on hours per week (25 hours = 1.0, 12 hours =.5) West Virginia requires that no less than 50% of the classrooms for eligible children must be provided through contractual agreements with community partners that can meet state quality standards. New Jersey has studied the cost of providing high quality preschool programs, which is higher than K- 12 programs, but does not provide sufficient funding.