January 31, 2013

Students Come First

Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

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What Ohio has Accomplished So Far:
• Empowering Cleveland • Schools for Success • Third Grade Reading • Guarantee • • Ohio Teacher Evaluation System • • A to F Report Card Giving Parents an Honest Assessment of • Their Schools • Getting Students Ready for Jobs Teach for America Vouchers for Kids in Failing Schools Early Learning Challenge Grant Blended Learning School Rankings

Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

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Achievement Everywhere:

Common Sense for Ohio’s Classrooms

• Resources for Success— Everywhere • Reward Good Ideas • Remove Barriers, Provide Flexibility • Create a High-Performance Culture • Connect Children to Jobs of the Future
Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.
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Achievement Everywhere:

Common Sense for Ohio’s Classrooms

• Dollars to the Classroom • No School District Receives Less Money

Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

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Achievement Everywhere:
Overview of School Funding
$6,000
350 347

State Funding for Schools Student Performance
$5,000

344

341

338

335

332

$5,109

329

326

323

320

317

314

311

308

305

302

299

$4,124
$4,000

296

293

290

287

284

281

278

275

272

269

266

263

260

257

254

251

248

245

242

$3,000

239

224
$2,898 222

236

233

230

227

224

221

218

215

212

209

206

$2,000

203

200

197

194

191

188

185

182

179

176

173

170

167

$1,000

164

161

158

155

152

149

146

143

140

137

134

131

$1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

128

125

Revenue per Pupil

CPI-U

NAEP 4th Grade Reading
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Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

Achievement Everywhere:

Common Sense for Ohio’s Classrooms

Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

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Achievement Everywhere:
Resources to Succeed
$12,000

State and Local Revenue Per Pupil
$10,000

$8,000

$6,000

$4,000

$2,000

$Quintile 1 - Lowest Property Values Quintile 2 - Low Property Values Quintile 3 - Average Property Values Quintile 4 - High Property Values Quintile 5 - Highest Property Values 14 Large Urban Districts

Local Revenue from 20 Mills

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Achievement Everywhere:
Resources to Succeed
$12,000

State and Local Revenue Per Pupil
$10,000

$8,000

$6,000

96th percentile
$4,000

$2,000

$Quintile 1 - Lowest Property Values Quintile 2 - Low Property Values Quintile 3 - Average Property Values Quintile 4 - High Property Values Quintile 5 - Highest Property Values 14 Large Urban Districts

Core Opportunity Aid - 96th percentile

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Achievement Everywhere:
Resources to Succeed
$12,000

State and Local Revenue Per Pupil
$10,000

$8,000

$6,000

96th percentile
$4,000

$2,000

$Quintile 1 - Lowest Property Values Quintile 2 - Low Property Values Quintile 3 - Average Property Values Quintile 4 - High Property Values Quintile 5 - Highest Property Values 14 Large Urban Districts

Targeted Resources - 20 to 35 mills

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Achievement Everywhere:
Resources to Succeed
$12,000

State and Local Revenue Per Pupil
$10,000

$8,000

$6,000

96th percentile
$4,000

$2,000

$Quintile 1 - Lowest Property Values Quintile 2 - Low Property Values Quintile 3 - Average Property Values Quintile 4 - High Property Values Quintile 5 - Highest Property Values 14 Large Urban Districts

Students with Disabilities

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Achievement Everywhere:
Resources to Succeed
$12,000

State and Local Revenue Per Pupil
$10,000

$8,000

$6,000

96th percentile
$4,000

$2,000

$Quintile 1 - Lowest Property Values Quintile 2 - Low Property Values Quintile 3 - Average Property Values Quintile 4 - High Property Values Quintile 5 - Highest Property Values 14 Large Urban Districts

English Language Learners

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Achievement Everywhere:
Resources to Succeed
$12,000

State and Local Revenue Per Pupil
$10,000

$8,000

$6,000

96th percentile
$4,000

$2,000

$Quintile 1 - Lowest Property Values Quintile 2 - Low Property Values Quintile 3 - Average Property Values Quintile 4 - High Property Values Quintile 5 - Highest Property Values 14 Large Urban Districts

Economically Disadvantaged Students

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Achievement Everywhere:
Resources to Succeed
$12,000

State and Local Revenue Per Pupil
$10,000

$8,000

$6,000

96th percentile
$4,000

$2,000

$Quintile 1 - Lowest Property Values Quintile 2 - Low Property Values Quintile 3 - Average Property Values Quintile 4 - High Property Values Quintile 5 - Highest Property Values 14 Large Urban Districts

Early Childhood Access

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Achievement Everywhere:
Resources to Succeed
$12,000

State and Local Revenue Per Pupil
$10,000

$8,000

$6,000

96th percentile
$4,000

$2,000

$Quintile 1 - Lowest Property Values Quintile 2 - Low Property Values Quintile 3 - Average Property Values Quintile 4 - High Property Values Quintile 5 - Highest Property Values 14 Large Urban Districts

Gifted and Talented Students

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Achievement Everywhere:
Resources to Succeed
$12,000

State and Local Revenue Per Pupil
$10,000

$8,000

$6,000

96th percentile
$4,000

$2,000

$Quintile 1 - Lowest Property Values Quintile 2 - Low Property Values Quintile 3 - Average Property Values Quintile 4 - High Property Values Quintile 5 - Highest Property Values 14 Large Urban Districts

Guarantee Funds

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Achievement Everywhere:
Resources to Succeed
$12,000

State and Local Revenue Per Pupil
$10,000

$8,000

$6,000

96th percentile
$4,000

$2,000

$Quintile 1 - Lowest Property Values Quintile 2 - Low Property Values Quintile 3 - Average Property Values Quintile 4 - High Property Values Quintile 5 - Highest Property Values 14 Large Urban Districts

Local Revenue Above 20 Mills

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Achievement Everywhere:
Resources to Succeed

Core Opportunity Targeted Resources ELL Spec. Ed Poverty EC Access Gifted Guarantee Total Formula Funds

FY 2014 3,835.3 602.8 17.7 711.2 488.8 90.3 85.2 464.3 6,233.41

FY 2015 3,879.8 702.9 18.8 765.3 488.8 90.3 85.2 416.1 6,432.92
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(all dollars in millions)

Achievement Everywhere:
Resources to Succeed

FY 2013

$6.9 billion

FY 2014
FY 2015

$7.4 billion
$7.7 billion

$465 million/6.7% more
$306 million/4.1% more

$771 million more in FY ‘15 than FY ’13 $1.2 billion in new state funds over two years
(General Revenue Funds and Lottery) Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.
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Achievement Everywhere:
Resources to Succeed

$12,000

Guarantee Funds are Unfair and Unsustainable
Guarantee Funds

Revenue per Pupil

$10,000

$8,000

$6,000

$4,000

Core Opportunity Aid Local Revenue From 20 Mills
14 27 40 53 66 79 92 105 118 131 144 157 170 183 196 209 222 235 248 261 274 287 300 313 326 339 352 365 378 391 404 417 430 443 456 469 482 495 508 521 534 547 560 573 586

$2,000

Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

599

1

$-

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Achievement Everywhere:
Resources to Succeed

ADDITIONAL RESOURCE PRIORITIES
• Early Childhood Education Grants

• College Credit Plus
• Parent Choice

• Community School Facilities

Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

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Achievement Everywhere:
Resources to Succeed

CAREER TECH: MORE OPTIONS FOR SUCCESS
• Employment Ready: Prep for Advanced Technical Jobs • Higher Ed Ready: Prep for 2-Year and 4-Year Degrees

Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

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Achievement Everywhere:
The Straight A Fund

$300 Million to Improve Efficiency and Achievement: • One-time Grant

• Modernize Operations
• Achieve Cost Savings

• Invest the Savings into the Classroom • Strong Metrics to Ensure Success
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Achievement Everywhere:
Free to Achieve

Freedom from mandates that keep schools from doing what is best for students Keep What Works: • Create Safe and Healthy Places to Learn • Set Standards for Success

Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

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Achievement Everywhere:
Investing in What Works

Better Comparative Tools

• Fiscal Performance
• School Performance

• Student Performance

Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

25

Achievement Everywhere:

Common Sense for Ohio’s Classrooms

• Resources for Success—Everywhere

• Dollars to the Classroom
• Reward Good Ideas • Remove Barriers, Provide Flexibility • Create a High-Performance Culture • Connect Children to Jobs of the Future To Improve Student Achievement EVERYWHERE
Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.
26

Achievement Everywhere:

Common Sense for Ohio’s Classrooms

Ohio’s Jobs Budget 2.0: Jobs. Momentum. Transformation.

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