Showing posts with label end of year. Show all posts
Showing posts with label end of year. Show all posts

Tuesday, December 31, 2019

Top ten (plus?) read posts of 2019

As we close out the year, I did one of my periodic checks of the analytics to see what you all have been reading around here in 2019.
As always, far and away the most read is the front page, whatever it happens to be. I'm still stunned/amazed/impressed at how many of you simply swing by to see what is on the front page without coming in from anywhere in particular or to see anything in particular. Frankly, this is what pushes me to be faithful in posting (and makes me feel guilty when I am not!). I will continue to endeavor to make sure you have something to read when you come by!

So to the top ten actual posts:
  1. It sometimes happens that someone about whom I have had reason to blog hits the news for some other reason, and the magic of Google will take people here. So it was when Rhode Island selected one of the finalists for Massachusetts Commissioner of Elementary and Secondary Education, Angélica Infante-Green, for their own new Commissioner of Education back in March. Google turned up my liveblog of her interview for the Massachusetts position in January of 2018, and Rhode Islanders came here to read what she'd said then. While the big news out of Rhode Island has been the state takeover of the Providence schools, she hasn't held back on other (in some cases, related) issues, including teacher diversity, racism, and the needs of English learners. One hopes she is heard on the need for accompanying resources. 

  2. I am still angry about this, particularly as I see victory laps from his office, so let's not forget this post from October 3, calling out Governor Baker's blatant attempt to sink the Senate's passage of the Student Opportunity Act. It's the second most read post this year. Thank you to everyone who read it, everyone who shared it, everyone who got it, and everyone who remembers.
    This is why the Senate for certain and this year the House (and prior years, everyone in the House who fought for full implementation) gets credit from me, but short of the single "proof it happened" photo, you're not going to see me given Governor Baker credit for his signature. He tried to sink the bill. I will not forget that.

  3. Demonstrating that those interview liveblogs just keep on giving, Tennessee appointed Penny Schwinn, who had been the third finalist for Massachusetts Commissioner, Education Commissioner in January, and her interview liveblog was the third most read blog post. Schwinn was told by lawmakers to slow down changes in Tennessee's accountability system; I am confused how this would work: "Schwinn has mentioned a 'best-of model' as one option, allowing schools to choose whether they want to be evaluated mainly on growth or on proficiency." Tennessee til now had emphasized student growth in their measures.
    This coming year, Tennessee will be among the states implementing a voucher program (do read Jennifer Berkshire on this!). Gosh, best wishes, Tennessee!

  4. Back in February, the Worcester School Committee--finally--took up sex ed after twists and turns in which the only positive upshots were that Bill Shaner's coverage of it got an award and the entire field of candidates for the Worcester School Committee committed to comprehensive sex ed* in the new term. My post on reviewing the then-proposed Michigan model is here.

    *whatever that means, as I said on 508: A Show About Worcester back in May. I guess that is part of what we'll find out this coming year!

  5. This was--hurrah, hurrah!--the year we finally, finally, finally got the foundation budget overhauled, and so the filing of Senator Sonia Chang-Díaz and Representative Aaron Vega and Mary Keefe's Promise Act is the "five golden rings" (da-da-da-dat) of this year's top ten. I have to be honest: the Legislature made me work for it this year, what with explaining how the Boston piece worked here, what the possible holdup was on negotiations around the bill (it looks like maybe I was kind of right?), and chasing down the pieces of the final Student Opportunity Act (see number 10). I know I learned a lot: I hope some of you did, too!

  6. Bringing us back to the reason why I started the blog in the first place--you're never going to get everything in a newspaper article!--the sixth most read post was the liveblog of the Worcester Doherty building committee meeting at which they were to vote a preferred option and didn't. This was the one at which the Chandler Magnet community showed up and reminded folks that that wasn't empty space over on Chandler Street.
    Don't forget that lesson.

  7. One of the things about which I was reminded this spring was this: Worcester, for all that we are sometimes insular, plays on a pretty big stage. When the second largest city in the state, with the third largest public school system, has sustained public concerns expressed regarding systemic bias that then impacts the negotiation of the superintendent's contract renewal, the state (not just DESE, though that's true) pays attention. The seventh most read post was just my running through the released student disciplinary data from the district and comparing it to the student disciplinary data that the state had posted from the district, following an earlier post.I did find myself for much of April attempting to at least share what was happening in Worcester.
    We shouldn't forget that, either.

  8. The Boston Globe's new foundation-funded education shop did a long piece on the Boston Public Schools' bathrooms, which left me with decidedly mixed feelings. 

  9. Thankfully, it isn't often that we have a crossover into public education of the ongoing fight for transparency and accountability around sex abuse in the Roman Catholic Church, but this year we did, and it hit Massachusetts. I am still very very concerned about how the Department did not, frankly, choose to handle this, from my seat as a mother and from a district policy level. There should have been an open call from the Department for anyone with any concerns or history to contact someone outside the Department; that should have gone out to every district with a request that it be shared through every district channel.
    DESE officials have a lot of implicit trust around children that comes with their positions, and I really don't think the Department did what it needed to in order to keep and maintain that trust. 

  10. And then we had a bill! And I had all sorts of people tweeting me gifs of their waiting for me to read it!
    And lo and behold, it actually passed and was signed.
This did not make the top ten, but it came close, and it's making me laugh, because it may be that kind of a year again: you gotta make up snow days.
And seniors? You can't get out earlier than the 168th day of school (sorry!). 

And in 2020?
Locally, yes, I'll be blogging the Worcester School Committee and other meetings; as per past practice, I don't tweet from the floor, but blogging is my taking notes, so that you'll have.
At the state level, we have the Student Opportunity Act to implement (with those district spending plans due in April!). The Board of Ed is considering vocational schools admissions, we're still implementing the ESSA plan (will there be alterations?), and I, anyway, am still wondering about the vision of K-12 education coming out of Malden now.
And, nationally, we of course have a president to elect!

I feel very, very lucky to do what I do. Thanks for reading, but thanks also for asking questions, for pushing me on policies, and for all, named and otherwise, who answer my sometimes repetitive and often inconveniently timed questions.
I couldn't do it without you. 
For the coming year, I can't say it better than Molly Ivins:
So keep fighting for freedom and justice, beloveds, but don't forget to have fun doing it. Be outrageous... rejoice in all the oddities that freedom can produce. 
And when you get through celebrating the sheer joy of a good fight, be sure to tell those who come after how much fun it was!
Happy 2020! 

Friday, November 15, 2019

Finance and Operations meets Monday

It's the first quarter report! and more!
The agenda is here.

The first item on the agenda is the report closing FY19. First, note that on a $345M general fund budget, the district was left with a balance of $2312 at the year's close (that goes back to the city). That's a margin that is, well, stunning. Districts that are much much smaller don't manage their projections and budget lines that tightly.
The second thing of note (to me, anyway) is that over the course of the year, over $4M was transfered from salary lines to non-salary lines, with $1.6M going to Misc Educational OM, which I don't understand...as of May, $370K had been transfered into that line, so what happened since?

The second item is a response to the request for a walking path from St. Paul Street to Flagg Street School; the report notes that a pathway of 300 feet would cost between $25,000 to $30,000; there is a layout as the second page.
There is no report, because one was not requested, on if this is the greatest facility need of this level of cost, if there are other schools that likewise might need such access, and if this is the most equitable way of spending such funds.

The first quarter report of this fiscal year is on this agenda: the year thus far by cost center is here; the report with narrative is here. As always, I'd urge you to read it, but a few notes:
  • part of the FY20 budget increase via the Senate was an increase in instructional assistants, focusing on kindergarten. That line is running higher that budgeted...and I don't understand why from this description, to be honest. Ah, okay: if you read to the end of the report, this gets picked back up: Title I came in $158K lower than was budgeted, so instructional assistants are being shifted off of Title I to the general fund. 
  • facilities ordinary maintenance is running higher than budgeted, because contracted services are having to pick up for unfilled positions.
  • personnel services is running over almost entirely due to $184K in outside contractor professional development 
  • transporation over three lines is running nearly $500K, with almost half of that coming from the giveback negotiated by the superintendent and agreed to by the Committee in connection with their renewed contract with Durham. Some of the other lines are likewise Durham-related, though they are WPS spending: the overtime "to address vacant positions" is, I'd venture, at least in part due to the times WPS is having to pick up Durham routes when Durham doesn't have drivers. The district in total has added four routes--two WPS, two Durham, despite the issues there--and that's the increase in the salary line.
  • I keep saying this:  ...and it appears that part of the reason for the workers' comp line is that 10 of THOSE are for the prior fiscal year; what the heck is going on??
  • the salary line funding is all vacancies: maybe we should be asking why all of these positions are not managing to be filled?
The recommendation is to add five adjustment counselors--three in elementary, two in high school--and a guidance counselor to managing the early college programs (is this the greatest need on the guidance end??) and half a million dollars in literacy materials "and related professional development."
There's also a report on how the grants came back (some lower, some higher) and what might be shifted there. And the proportionate share requirement--funding special education services at private schools--is included in the description. 

Finally, there is  a 73 page report on environmental management. That sounds like a lot (it is!), but it's also actually readable:
An EMS requires an organization to “Say what you do, Do what you say, and Prove it” as a way to ensure compliance and overall improvements.
and uses parallel structure...
It reports out that environmental management has not only included specific departments, but has impacts districtwide, runnng to 600 staff having been involved. There's a focus on preventing issues, rather than fixing them after they occur. There are sections on legacy building issues (including lead in water, for those interested; I found it very reassuring, as the issues found have been dealt with and are undergoing retesting); usage (including indoor environmental quality! including:
The Facilities Department, the WPS EH&S Consultant, the WPS Nursing Department and the Worcester Department of Housing have worked together with a city-wide initiative, the Prevention Wellness Trust Fund (one of nine projects funded by DPH to reduce chronic disease, including pediatric asthma) to pilot EPA’s Tools for Schools program. It included classroom IEQ training and “walk-through” assessments. The goal of this component of this project was to identify conditions that could cause or trigger asthma.
and toxic use reduction...and apparently we need a boiler somewhere?...working on Breakfast in the Classroom, types of waste disposal); a department by department review, with an interesting note coming from the art department:
The Art Department identified heavy reliance on donations that were not all certified for use in schools
(another reason to fund the budget!), the end of the use of bleach by custodial staff, and a new term to use something in cleaning WPS buses:
Protexus Electrostatic Sprayer! (There are YouTube Videos!)
I feel as though someone should mention in here somewhere that this is, of course, just the WPS run buses, not Durham buses.
There are sections on preparing for emergency managment..
There are also some impressive references to operating protocols and training.
If this is of interest, I'd recommend it! 

My plan is to be there for this, but I do have a meeting later that night, so I don't know that I'll make it all. 

Wednesday, January 2, 2019

What you read here in 2018

Here's the yearly top ten list, with our usual beyond first place winner: once again, far and away the main landing page got the most hits. I'll endeavor to continue to make that worth your while!

The actual blog posts that got the most hits in 2018:

1-3: This year has lasted FOREVER, so I had forgotten: we got a new commissioner of education in K-12 education in Massachusetts this year! (Yes, that was this past year!) Thus it isn't suprising that the top three posts were what I could find online on the three finalists for commissioner: Angélica Infante-Green, Penny Schwinn, and now-Commissioner Jeffrey Riley. That is in order, and it doesn't surprise me that the post on Riley received the fewest hits, as he was the best known locally (and Infante-Green definitely had people pulling for her). I am a bit proud of managing to dig up quotes from the Globe's archives for that post, though.
I'm also going to note that just missing the top ten list is this post on what we missed in the Commissioner appointment process.

4. This April post about regional transportation came next, which I'm pleased to see: it is one of the things in school budgeting that either really matters to your district or really doesn't, and thus there are many who don't get why regional districts care so much about this.

5. The proposed rule change for what is considered for those applying for immigration to the U.S. came in next, and I'm glad we're finally seeing the way in which all these sorts of things impact our schools.

6. My grandfather died this past April. He was, among many other things, a school board member. This post is about Sam Dawson.

7. On bad ideas that just won't die as the empowerment zone presented--for a select few--in Worcester came in next. Watch for this one to continue to be pushed as we brace ourselves for another Baker term.

8. The Senate voting their foundation budget bill out of Senate Ways and Means came in next.

9. The July House bill giving less than half a loaf of the changes needed in the foundation budget came in next, as we all rushed to figure out what was in the very last minute proposal. Let's do better this session, eh?

10. An appropriate closure to the list: this April post on the conversation Worcester (still) isn't having came in next. Is there going to be a time that Worcester talks about racism's impact on schools?

As for 2019: We have a new Legislature to watch (and harry about not kicking the can on foundation funding). The Board of Ed has a full slate through June.
Oh, and Worcester is in an election year. There will be plenty to cover!




Thursday, March 23, 2017

Worcester's foundation budget gaps

I'm just breaking into the FY16 end of year report to run district by district comparisons of general fund spending against foundation budgeted amounts. I did a dry run on Worcester. As noted these are general fund, so it doesn't include grants and such. It shouldn't have to, as the foundation budget is supposed to be adequate. 

Health insurance is still about a $29M gap: that means WPS is spending 193% of foundation on health insurance.

Where does it come from? If it's a Gateway, it must be the classroom, as it's the largest category in any school district budget. In FY16, Worcester was $34M short on classroom and specialist teachers.

On professional development, the district spent 45% of what the foundation budget calls for (note that this doesn't encompass all spending on professional development; WPS reported nearly another million out of grant spending. But foundation is supposed to be adequate.)

Nearly $6M short on instructional materials and technology, or 61% of foundation.

And 55% of foundation for operations and maintenance.


Worcester gets 71% of its foundation budget from the state. These numbers aren't enough to "provide an education for all its children, rich and poor, in every city and town of the Commonwealth," as McDuffy found.
We need reform. And we need it this fiscal year.

Thursday, September 29, 2016

DESE update from Jay Sullivan (school finance) at MASBO

reorg at DESE in finance: Roger Hatch's last day was September 1
"I'm the last man standing"
as soon as all the plans have been finalized, let everyone know what the situation is
has sent out emails to everyone who has requested an extension on end of year reports by today
had a conference call last week: a number of resources out about Erate
"pretty exciting situation"
you can get free consulting on if you have infrastructure capacity
Municipal modernization act
"help clarify and ease the burden on local officials to some degree"
some of it related to procurement: OSD going around the state doing check-ins
sped stabilization fund: helpful to schools
some issues regarding regions: a number of issues
DoR submitted a twenty page summary; will link on website
"a lot of this stuff is cleaning up language"
Section that requires OSD to create procedures for lessening cost of textbooks, through (among others) bulk purchasing
working on school data reports (acronym apparently is RADAR?)
meeting with districts over the summer whether we need to expand the chart of accounts, whether it's sufficient as it is
one of the things that came out of the FBRC was the need for more data
ELL and low income, in particular
Economically disadvantaged "a huge political football"
kinds of spending that is necessary to help serve that population
framing things such that if we ask you for more detail on this "is it feasible? how difficult is it to provide" but don't think we asked "how useful it is"
talked about expanding detail on Schedule 19, but essentially there's one line in the 2000 series (that's teaching) "that's got to be 70% of your expenditures"
"we're not asking districts to submit updates" "analysis by paralysis"
"we have to have rules for the 10% that cover the 100% of the districts" to protect those "who fund the minimum as maximum"
"when you build a house, you don't build a foundation and put a roof on it. The foundation is the base; it's the minimum that you need. Then you need to add to that."
updating chart of accounts in 2001
question on if the information would be published
Title I; to issue a report card for every school in the Commonwealth that calculates school spending, school by school
continuing looking to cleanse our data
"what should be charted where" by accounts
tells of a district that spoke of their one-to-one technology program, and they'd spent no money within their chart of accounts on technology for several years
if the data's no good, what good is it?

Legislature keeps hearing need for more services for low income kids: how do we determine what it gets spent on?
Is it just additional staff? How do we articulate that?
thinking of changing the chart of accounts, adding a program column to demonstrate where low income funding goes

9C cuts?
no pothole account
earmarks all in DESE's main admin account
sending anyone who had an earmark through the grants process, so they'll get paid monthly
"it's because they don't want to send all the money out the door"
every two months we get a 1/6th allotment of the yearly allocation
"they're not going to give all that money to us to send out to districts"
circuit breaker at 70% not due to 9C cuts; "totally underestimated indicator claims"
came in substantially higher this year than it did in the past
"we didn't get everything we asked for" in the budget
"still holding $5M for extraordinary relief"
"thinking that it might occur; I don't know. We're waiting to hear what happens with revenues."