perkins funding based on enrollments and improvement: indiana’s model welcome

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PERKINS FUNDING BASED ON PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Indiana’s Model Welcome Welcome

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Page 1: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

PERKINS FUNDING BASED ON PERKINS FUNDING BASED ON ENROLLMENTS AND ENROLLMENTS AND

IMPROVEMENT: Indiana’s ModelIMPROVEMENT: Indiana’s Model

WelcomeWelcome

Page 2: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

INDIANA

Perkins FundingPerkins FundingPerkins FundingPerkins Funding

Indiana Indiana Department of Department of

Workforce Workforce DevelopmentDevelopment

Indiana Indiana Department of Department of

Workforce Workforce DevelopmentDevelopment

Indiana Indiana Department of Department of

EducationEducation

Indiana Indiana Department of Department of

EducationEducation

Page 3: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

INDIANAINDIANA (As of April 1, 2011)

Perkins FundingPerkins FundingPerkins FundingPerkins Funding

Indiana Indiana Department of Department of

Workforce Workforce DevelopmentDevelopment

Indiana Indiana Department of Department of

Workforce Workforce DevelopmentDevelopment

Indiana Indiana Department of Department of

EducationEducation

Indiana Indiana Department of Department of

EducationEducation

Page 4: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

Two Major IssuesTwo Major Issues

Page 5: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

ISSUE 1ISSUE 1

New state Superintendent of Public New state Superintendent of Public InstructionInstruction

Page 6: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

ISSUE 1ISSUE 1

New state Superintendent of Public InstructionNew state Superintendent of Public Instruction Focused on High School AccountabilityFocused on High School Accountability Giving schools letter grades A-F Giving schools letter grades A-F Basing letter grades on:Basing letter grades on:o GrowthGrowtho PerformancePerformance

Can CTE measure growth & performance?Can CTE measure growth & performance?

Page 7: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

ISSUE IISSUE I

Page 8: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

ISSUE IISSUE I

Page 9: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

ISSUE IISSUE I

Page 10: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

ISSUE 1IISSUE 1I

CTE Districts Concerned About CTE Districts Concerned About EnrollmentEnrollment

Page 11: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

ISSUE 1IISSUE 1I

CTE Districts Concerned About EnrollmentCTE Districts Concerned About Enrollment Perkins formula favored CTE Districts Perkins formula favored CTE Districts

with high census #’s and high povertywith high census #’s and high povertyo 70% on census data of 5-19 year olds70% on census data of 5-19 year oldso 30% on census data of 5-19 year olds 30% on census data of 5-19 year olds

in povertyin poverty Does Does NOTNOT account for CTE account for CTE

enrollmentsenrollments

Page 12: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

ISSUE 1IISSUE 1I

CTE Districts Concerned About EnrollmentCTE Districts Concerned About Enrollment State data showed:State data showed:o Perkins formula favors urban Perkins formula favors urban

populationspopulationso Some CTE districts with Some CTE districts with highesthighest Perkins Perkins

$$’s have $$’s have very low very low CTE enrollmentsCTE enrollmentso Formula creates a Formula creates a disincentivedisincentive for for

increasing CTE enrollmentsincreasing CTE enrollments

Page 13: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

Our SolutionOur Solution

Page 14: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

OUR SOLUTION

Ask USDOE/OVAE for change to funding Ask USDOE/OVAE for change to funding formulaformula Long discussions on how to change Long discussions on how to change

formulaformula 83% of CTE Directors supported this:83% of CTE Directors supported this:

o 50% based on CTE enrollments50% based on CTE enrollmentso 25% on 5-19 year olds in poverty25% on 5-19 year olds in povertyo 25% on Core Indicator performance 25% on Core Indicator performance

and/or improvementand/or improvement

Page 15: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

Option 1 

Option 2 

Option 3      

Biggest Gains   Biggest Gains   Biggest Gains

$326,165 Rural   $138,056 Rural   $274,001 Rural

$271,333 Rural   $116,647 Rural   $214,145 Rural

$253,977 Rural   $111,997 Urban   $207,429 Rural

Biggest Losses   Biggest Losses   Biggest Losses

($1,102,079)($1,102,079) Urban   ($489,804) Urban   ($1,120,801) Urban

($499,377)($499,377) Urban   ($210,859) Urban   ($486,958) Urban

($370,220)($370,220) Urban   ($195,691) Urban   ($372,023) Urban

               

Option 1  50% of Perkins dollars allocated based on CTE enrollment number/25% of Perkins dollars allocated based on CTE concentrators number and 25% of Perkins dollars allocated based on CTE free/reduced number.

Option 2 50% of Perkins dollars allocated based on CTE enrollment number/50% of Perkins dollars allocated based on poverty number from Census Bureau (not CTE only).

Option 3  50% of Perkins dollars allocated based on CTE enrollment number/25% of Perkins dollars allocated based on CTE concentrators number /25% of Perkins dollars allocated based on number of CTE performance indicators met.

Page 16: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

OUR SOLUTION

USDOE/OVAE said “no”USDOE/OVAE said “no” Federal funding formula changes Federal funding formula changes

can’t dis-can’t dis-advantage low-income youthadvantage low-income youth

Illinois, Missouri and Kansas already Illinois, Missouri and Kansas already triedtried

CANCAN advocate for change in advocate for change in Perkins Perkins VV

Page 17: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

Our Next SolutionOur Next Solution

Page 18: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

NEXT SOLUTION

Use 10% Reserve for IncentiveUse 10% Reserve for Incentive 50% on CTE enrollments50% on CTE enrollments 50% on Growth and/or Performance50% on Growth and/or Performance

Page 19: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

NEXT SOLUTION

Use 10% Reserve for IncentiveUse 10% Reserve for Incentive 50% on CTE enrollments50% on CTE enrollments 50% on Growth and/or Performance50% on Growth and/or Performance

May do in 2012-13 – Depending on Federal May do in 2012-13 – Depending on Federal FundingFunding

Page 20: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

BASIC GRANT & TECH PREP GRANTTech Prep Grant appears to be goneTech Prep Grant appears to be gone

Basic Grant Considerations:Basic Grant Considerations: Do we take money from CTE programs Do we take money from CTE programs

for third year of failed student for third year of failed student indicators?indicators?

What are YOUR state plans?What are YOUR state plans? Limit Funding, Floors/Ceilings and Limit Funding, Floors/Ceilings and

IncentivesIncentives

Page 21: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

LIMIT FUNDING & INCENTIVESLimit FundingLimit Funding

If Target core indicator is not met:If Target core indicator is not met:o Must allocate X% toward improvementMust allocate X% toward improvemento Must allocate X% to state-required program(s)Must allocate X% to state-required program(s)

Floors and CeilingsFloors and Ceilings Only so much can be spent on certain areas Only so much can be spent on certain areas

(ceiling) or can’t spend less than X (floor)(ceiling) or can’t spend less than X (floor)

Provide IncentivesProvide Incentives Use 10% reserve or SL dollars to reward Use 10% reserve or SL dollars to reward

growthgrowth

Page 22: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

Your IdeasYour Ideas

Page 23: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

QUESTIONS

Page 24: PERKINS FUNDING BASED ON ENROLLMENTS AND IMPROVEMENT: Indiana’s Model Welcome

THANK YOU

Melissa [email protected]

Matt [email protected]