SlideShare a Scribd company logo
Public School Funding Formula Committee | August 14, 2017
Terry Ryan – Bluum
Marc Carignan - Bluum
A b o u t B l u u m
Bluum is a non-profit organization committed to
creating 20,000 new, high-performing school seats in
Idaho in 10 years. Since 2013 we’ve worked with
school leaders to launch 6,000 new seats, and have
allocated more than $12.8 million in direct grant
support to a dozen schools.
We’ve worked with the nonprofit Building Hope and
private lenders Banner Bank, Idaho Central Credit
Union and Vectra Bank to facilitate $45 million worth
of new school construction in Pocatello, Boise,
Garden City, Nampa, Meridian, Garden City and
Idaho Falls.
C u r r e n t N e w S c h o o l P a r t n e r s
School Location Type New seats Grant $
Upper Carmen Charter Salmon Charter 45 $123,015
Grace Lutheran Pocatello Private 300 $250,000
North Idaho STEM Rathdrum Charter 372 $450,000
Sage International Boise Charter 530 $750,000
Pathways in Education Nampa Charter 300 $775,000
Alturas Intl. Academy Idaho Falls Charter 538 $1 million
Treasure Valley L.A. Nampa Innovation 600 $1 million
Compass Charter School Meridian Charter 478 $1.1 million
St. Ignatius Catholic Meridian Private 488 $1.2 million
Idaho Arts Nampa Charter 582 $1.5 million
GEM Prep Pocatello,
Nampa,
Meridian
Charter 1,786 $4.6 million
E a r l y L e s s o n s
• Per pupil funding varies significantly by zip code
• Per pupil funding varies significantly by public school type
(e.g. public district & public charter)
• Idaho’s funding system is inequitable: no correlation between
per pupil funding and student need/demographics
• Little correlation between spending and outcomes
School Name Per Pupil $ FRL % White SAT
Composite
ISAT
Math
ISAT
English
Boise HS $8,044 21% 83.7% 1114 62% 79%
Salmon HS $6,476 48% 93.7% 1024 26% 53%
Blackfoot HS $6,100 44% 66.5% 959 19% 43%
Nampa HS $5,734 57% 62.7% 933 18% 59%
Idaho Falls HS $5,679 30% 75.6% 1037 33% 61%
Sage Intl. Charter $5,407 19% 83.4% 1143 66% 79%
All data is courtesy Idaho Ed Trends: http://www.idahoedtrends.org/
O t h e r L e s s o n s
• Idaho has the worst of both worlds when it comes to school
funding – low per pupil funding and up to 25 highly regulated
funding silos that drive and limit how dollars can be spent.
(See also lengthy Data Acquisition Calendar, Idaho
Education Code and IDAPA rules.)
• Idaho’s performance data is not timely and hard to access
because of a cumbersome regulatory apparatus (who is in
fact in charge – ISBE, ISDE and/or Idaho Data Management
Council?)
• Despite challenges and constraints Idaho has a decent ROI
when it comes to public education (e.g. 2nd lowest per pupil
funding and just about average national academic outcomes)
National comparison data is courtesy Education Week:
http://www.edweek.org/ew/qc/2017/2017-state-education-grades-map.html?intc=EW-QC17-LFTNAV
S t u d e n t - B a s e d B u d g e t i n g
A l l o c a t e s S t a t e F u n d i n g
A c c o r d i n g t o S t u d e n t N e e d s
Prerequisites for an effective student-based
budgeting (SBB) system:
• Accurate historical financial data
• Accurate historical student demographics
• Accountability system focused on student
outcomes
In a student-based budgeting system:
• Funding follows students to the schools they
attend
• Funding a district or school receives reflects
educational needs of its students
A d v a n t a g e s o f S B B
SBB improves funding equity, as well as:
• Efficiency: Funding directed to where most
needed
• Transparency: Formulas clearly indicate how
dollars are allocated; policymakers can evaluate
and adjust as needed
• Flexibility: Frees districts from spending on a
particular basket of education goods; encourages
spending as needed to best to meet student
needs
• Innovation: In turn, greater flexibility spurs
innovation
A d v a n t a g e s o f S B B
Seat Time (ADA)
• Current (major) funding inputs:
enrollment, attendance, staff
characteristics
• Input focus – funds in controlled
silos reporting/compliance is about
how the funds are spent
• Teacher/student ratio & seat time
drives funding
• Legislature decides school
activities and how much of each
activity by relative funding value
Student Based
• Major funding inputs: enrollment,
student characteristics
• Outcome focus – funds are
provided based on need and
desired outcomes
• Student needs drives funding
• School leaders decide on how to
best serve their distinct school
population
Simulator Time
Simulator variables:
1. Funding streams
2. Equalize or not, if so, how
3. Increase or decrease state-wide budget
4. Set a base funding amount per pupil
5. Choose student characteristic weights
6. Kindergarten funding choices
7. Address small districts
S i m u l a t o r Ti m e
Idaho Student-Based Budgeting (SBB) Simulator
Step 1. Choose which funding streams to include in the formula.
Funding Stream Include in SBB Formula?
Base Support X
Transportation
Exceptional Child Support X
Border Tuition Support
Tuition Equivalency
Base Support - Benefits X
Other State Support X
Driver Education Program
Professional Technical Program X
Lottery/Additional State Maintenance
Revenue in Lieu of/Ag Equip. Taxes
Other State Revenue X
$1,456,372,698
94%
Amount of funding available for SBB formula
Percent of all state funding
Place an "X" in the green cells next to any state funding stream you want to allocate through the SBB formula. The gray cells indicate the amount of funding
included in the SBB formula and the percentage of all state funding that the selected streams comprise.
THANK YOU
& QUESTIONS
Terry Ryan & Marc Carignan
tryan@bluum.org
mcarignan@bluum.org

More Related Content

PPTX
The School Voucher Audit
PPTX
District Y Budget Analysis Presentation
PPTX
Highlights: 2016 Enrollment Estimates
PPT
State Financial Aid Programs Review
PPTX
Powerpoint with becky editsfinal10272021approved
PPTX
Financial aid presentation 2012 13
PPTX
Change for change project
The School Voucher Audit
District Y Budget Analysis Presentation
Highlights: 2016 Enrollment Estimates
State Financial Aid Programs Review
Powerpoint with becky editsfinal10272021approved
Financial aid presentation 2012 13
Change for change project

What's hot (20)

PPTX
Student Debt: Myths and Facts
PPTX
Private Colleges and STEM: Myths and Facts
PPTX
ESSA Financial Reporting Implications for Resource Equity
PDF
US University Endowments | Aranca Articles and Publications
PPTX
Statewide Workforce Planning Update
PDF
EEC_School Funding Memo
PPTX
PDF
FY2017 Budget Recommendation
PPTX
Jones "There is Hope - A View from the Provost’s Office"
PPTX
Schonfeld "Strategies for the Information Community"
PPTX
Smith "Changes in Higher Education and the Information Marketplace Financial ...
PDF
Dr. Marguerite Roza weighted student funding presentation
PPTX
AIEA SA session 2015 2
PPTX
Denver Spring Fair - Fin Aid 101
PPTX
Key Elements of Student Success in Utah Higher Education
PPTX
Paying for College: From Zero to Hero
PPTX
Connecting Youth to Opportunity - A Resource Map
PPTX
Scholar x injini demo day deck 1128
PPTX
Take Charge
PPT
Access Presentation Updated 4 30
Student Debt: Myths and Facts
Private Colleges and STEM: Myths and Facts
ESSA Financial Reporting Implications for Resource Equity
US University Endowments | Aranca Articles and Publications
Statewide Workforce Planning Update
EEC_School Funding Memo
FY2017 Budget Recommendation
Jones "There is Hope - A View from the Provost’s Office"
Schonfeld "Strategies for the Information Community"
Smith "Changes in Higher Education and the Information Marketplace Financial ...
Dr. Marguerite Roza weighted student funding presentation
AIEA SA session 2015 2
Denver Spring Fair - Fin Aid 101
Key Elements of Student Success in Utah Higher Education
Paying for College: From Zero to Hero
Connecting Youth to Opportunity - A Resource Map
Scholar x injini demo day deck 1128
Take Charge
Access Presentation Updated 4 30
Ad

Similar to Student-Based School Funding for Idaho (20)

PPT
College Financing
PPTX
Contemporary Issues in Education: School Funding
PDF
Data Visualization using Tableau
PPTX
District Resource Strategy: Presentation for SSLF
PDF
15.8.22 marietta times - wscc contribution
PDF
2016 fan
PPTX
Preparing for college with middle schoolers
PPT
Updated Fair Student Funding Houston Presentation Final
PPTX
Why Saving for College Matters
PPTX
Communities of Excellence - Idaho CSP Summary Slides 12 5-18.2
PPT
School finance 101 for new principals acsa leadership conference nov 2013 ...
PPTX
MCS prepares to set new path toward better learning, better stewardship
PPTX
"Advancing Equitable School Funding" - Presentation to the NASBE Legislative ...
PDF
Profiles in School Leadership_Leveraging Student-Based Budgeting_Report
PPTX
Year 1 Intro to CTO Workshop 2014 - BHSEC Queens, March 2014
PPT
School finance 101 for new principals acsa leadership conference nov 2013 ...
PDF
Extended Local Control Funding Formula presentation by Public Advocates
PPTX
PPT
Reform Alabama - Blueprint for Education Reform
PPTX
HBCU Information
College Financing
Contemporary Issues in Education: School Funding
Data Visualization using Tableau
District Resource Strategy: Presentation for SSLF
15.8.22 marietta times - wscc contribution
2016 fan
Preparing for college with middle schoolers
Updated Fair Student Funding Houston Presentation Final
Why Saving for College Matters
Communities of Excellence - Idaho CSP Summary Slides 12 5-18.2
School finance 101 for new principals acsa leadership conference nov 2013 ...
MCS prepares to set new path toward better learning, better stewardship
"Advancing Equitable School Funding" - Presentation to the NASBE Legislative ...
Profiles in School Leadership_Leveraging Student-Based Budgeting_Report
Year 1 Intro to CTO Workshop 2014 - BHSEC Queens, March 2014
School finance 101 for new principals acsa leadership conference nov 2013 ...
Extended Local Control Funding Formula presentation by Public Advocates
Reform Alabama - Blueprint for Education Reform
HBCU Information
Ad

Recently uploaded (20)

PDF
ChatGPT for Dummies - Pam Baker Ccesa007.pdf
PDF
CISA (Certified Information Systems Auditor) Domain-Wise Summary.pdf
PDF
IGGE1 Understanding the Self1234567891011
PDF
Chinmaya Tiranga quiz Grand Finale.pdf
PDF
MBA _Common_ 2nd year Syllabus _2021-22_.pdf
PDF
HVAC Specification 2024 according to central public works department
PDF
Environmental Education MCQ BD2EE - Share Source.pdf
PPTX
Computer Architecture Input Output Memory.pptx
PDF
What if we spent less time fighting change, and more time building what’s rig...
PPTX
TNA_Presentation-1-Final(SAVE)) (1).pptx
DOC
Soft-furnishing-By-Architect-A.F.M.Mohiuddin-Akhand.doc
PDF
1.3 FINAL REVISED K-10 PE and Health CG 2023 Grades 4-10 (1).pdf
PDF
Τίμαιος είναι φιλοσοφικός διάλογος του Πλάτωνα
PPTX
Virtual and Augmented Reality in Current Scenario
PPTX
Unit 4 Computer Architecture Multicore Processor.pptx
PPTX
Introduction to pro and eukaryotes and differences.pptx
PDF
BP 704 T. NOVEL DRUG DELIVERY SYSTEMS (UNIT 1)
PDF
A GUIDE TO GENETICS FOR UNDERGRADUATE MEDICAL STUDENTS
PDF
Weekly quiz Compilation Jan -July 25.pdf
PDF
Uderstanding digital marketing and marketing stratergie for engaging the digi...
ChatGPT for Dummies - Pam Baker Ccesa007.pdf
CISA (Certified Information Systems Auditor) Domain-Wise Summary.pdf
IGGE1 Understanding the Self1234567891011
Chinmaya Tiranga quiz Grand Finale.pdf
MBA _Common_ 2nd year Syllabus _2021-22_.pdf
HVAC Specification 2024 according to central public works department
Environmental Education MCQ BD2EE - Share Source.pdf
Computer Architecture Input Output Memory.pptx
What if we spent less time fighting change, and more time building what’s rig...
TNA_Presentation-1-Final(SAVE)) (1).pptx
Soft-furnishing-By-Architect-A.F.M.Mohiuddin-Akhand.doc
1.3 FINAL REVISED K-10 PE and Health CG 2023 Grades 4-10 (1).pdf
Τίμαιος είναι φιλοσοφικός διάλογος του Πλάτωνα
Virtual and Augmented Reality in Current Scenario
Unit 4 Computer Architecture Multicore Processor.pptx
Introduction to pro and eukaryotes and differences.pptx
BP 704 T. NOVEL DRUG DELIVERY SYSTEMS (UNIT 1)
A GUIDE TO GENETICS FOR UNDERGRADUATE MEDICAL STUDENTS
Weekly quiz Compilation Jan -July 25.pdf
Uderstanding digital marketing and marketing stratergie for engaging the digi...

Student-Based School Funding for Idaho

  • 1. Public School Funding Formula Committee | August 14, 2017 Terry Ryan – Bluum Marc Carignan - Bluum
  • 2. A b o u t B l u u m Bluum is a non-profit organization committed to creating 20,000 new, high-performing school seats in Idaho in 10 years. Since 2013 we’ve worked with school leaders to launch 6,000 new seats, and have allocated more than $12.8 million in direct grant support to a dozen schools. We’ve worked with the nonprofit Building Hope and private lenders Banner Bank, Idaho Central Credit Union and Vectra Bank to facilitate $45 million worth of new school construction in Pocatello, Boise, Garden City, Nampa, Meridian, Garden City and Idaho Falls.
  • 3. C u r r e n t N e w S c h o o l P a r t n e r s School Location Type New seats Grant $ Upper Carmen Charter Salmon Charter 45 $123,015 Grace Lutheran Pocatello Private 300 $250,000 North Idaho STEM Rathdrum Charter 372 $450,000 Sage International Boise Charter 530 $750,000 Pathways in Education Nampa Charter 300 $775,000 Alturas Intl. Academy Idaho Falls Charter 538 $1 million Treasure Valley L.A. Nampa Innovation 600 $1 million Compass Charter School Meridian Charter 478 $1.1 million St. Ignatius Catholic Meridian Private 488 $1.2 million Idaho Arts Nampa Charter 582 $1.5 million GEM Prep Pocatello, Nampa, Meridian Charter 1,786 $4.6 million
  • 4. E a r l y L e s s o n s • Per pupil funding varies significantly by zip code • Per pupil funding varies significantly by public school type (e.g. public district & public charter) • Idaho’s funding system is inequitable: no correlation between per pupil funding and student need/demographics • Little correlation between spending and outcomes School Name Per Pupil $ FRL % White SAT Composite ISAT Math ISAT English Boise HS $8,044 21% 83.7% 1114 62% 79% Salmon HS $6,476 48% 93.7% 1024 26% 53% Blackfoot HS $6,100 44% 66.5% 959 19% 43% Nampa HS $5,734 57% 62.7% 933 18% 59% Idaho Falls HS $5,679 30% 75.6% 1037 33% 61% Sage Intl. Charter $5,407 19% 83.4% 1143 66% 79% All data is courtesy Idaho Ed Trends: http://www.idahoedtrends.org/
  • 5. O t h e r L e s s o n s • Idaho has the worst of both worlds when it comes to school funding – low per pupil funding and up to 25 highly regulated funding silos that drive and limit how dollars can be spent. (See also lengthy Data Acquisition Calendar, Idaho Education Code and IDAPA rules.) • Idaho’s performance data is not timely and hard to access because of a cumbersome regulatory apparatus (who is in fact in charge – ISBE, ISDE and/or Idaho Data Management Council?) • Despite challenges and constraints Idaho has a decent ROI when it comes to public education (e.g. 2nd lowest per pupil funding and just about average national academic outcomes) National comparison data is courtesy Education Week: http://www.edweek.org/ew/qc/2017/2017-state-education-grades-map.html?intc=EW-QC17-LFTNAV
  • 6. S t u d e n t - B a s e d B u d g e t i n g A l l o c a t e s S t a t e F u n d i n g A c c o r d i n g t o S t u d e n t N e e d s Prerequisites for an effective student-based budgeting (SBB) system: • Accurate historical financial data • Accurate historical student demographics • Accountability system focused on student outcomes In a student-based budgeting system: • Funding follows students to the schools they attend • Funding a district or school receives reflects educational needs of its students
  • 7. A d v a n t a g e s o f S B B SBB improves funding equity, as well as: • Efficiency: Funding directed to where most needed • Transparency: Formulas clearly indicate how dollars are allocated; policymakers can evaluate and adjust as needed • Flexibility: Frees districts from spending on a particular basket of education goods; encourages spending as needed to best to meet student needs • Innovation: In turn, greater flexibility spurs innovation
  • 8. A d v a n t a g e s o f S B B Seat Time (ADA) • Current (major) funding inputs: enrollment, attendance, staff characteristics • Input focus – funds in controlled silos reporting/compliance is about how the funds are spent • Teacher/student ratio & seat time drives funding • Legislature decides school activities and how much of each activity by relative funding value Student Based • Major funding inputs: enrollment, student characteristics • Outcome focus – funds are provided based on need and desired outcomes • Student needs drives funding • School leaders decide on how to best serve their distinct school population
  • 9. Simulator Time Simulator variables: 1. Funding streams 2. Equalize or not, if so, how 3. Increase or decrease state-wide budget 4. Set a base funding amount per pupil 5. Choose student characteristic weights 6. Kindergarten funding choices 7. Address small districts
  • 10. S i m u l a t o r Ti m e Idaho Student-Based Budgeting (SBB) Simulator Step 1. Choose which funding streams to include in the formula. Funding Stream Include in SBB Formula? Base Support X Transportation Exceptional Child Support X Border Tuition Support Tuition Equivalency Base Support - Benefits X Other State Support X Driver Education Program Professional Technical Program X Lottery/Additional State Maintenance Revenue in Lieu of/Ag Equip. Taxes Other State Revenue X $1,456,372,698 94% Amount of funding available for SBB formula Percent of all state funding Place an "X" in the green cells next to any state funding stream you want to allocate through the SBB formula. The gray cells indicate the amount of funding included in the SBB formula and the percentage of all state funding that the selected streams comprise.

Editor's Notes

  • #2: Note: Marc: 1-12 Bryan: 13-33 Marc: 34-35 Bryan: 36-39 Marc: 40
  • #3: Introduce my role at Bluum: Who I am, What I do Brief background
  • #4: Introduce my role at Bluum: Who I am, What I do Brief background
  • #5: Introduce my role at Bluum: Who I am, What I do Brief background
  • #6: Introduce my role at Bluum: Who I am, What I do Brief background
  • #11: Shift to Excel