oregon department of education database initiative project

KPMG

Oregon Department of EducationOregon Department of Education Database Initiative ProjectDatabase Initiative Project

14th Annual Management Information Systems Conference14th Annual Management Information Systems ConferenceOrlando, FLOrlando, FL

February 26 - 28, 2001February 26 - 28, 2001

KPMG

Nancy HeiligmanNancy HeiligmanProject ManagerProject ManagerOregon Dept of EdOregon Dept of Ed

KPMG

Douglas KostyDouglas KostyManagerManagerKPMG ConsultingKPMG Consulting

State of Oregon Department of Education State of Oregon Department of Education Presenting to you today . . .Presenting to you today . . .

Aaron MunterAaron MunterImplementation MgrImplementation MgrOregon Dept of EdOregon Dept of Ed

KPMG

AgendaAgenda

Introduction

Oregon’s Commitment

Better Decisions

Internet Demo/Q & A

Project Results

KPMG

Introduction- The Database Initiative Team

AgendaAgenda

KPMG

IntroductionThe Database Initiative Team

A Collaborative Effort . . .A Collaborative Effort . . .

KPMG

KPMG

Introduction

Oregon’s Commitment- Business Problem- Legislative Mandate HB 3636- Database Initiative Overview

AgendaAgenda

KPMG

Legislative need for Legislative need for informationinformation

Need for Consistent Need for Consistent School-Level DataSchool-Level Data

AccountabilityAccountability

Onerous paper Onerous paper reporting rqmtsreporting rqmts

Oregon’s CommitmentOregon’s CommitmentBusiness ProblemBusiness Problem

Automating data collection from 200

districts

Varying degrees of automation/computer

literacy

Geographically dispersed user base

No distributed LAN/WAN

connectivity

Dissimilar technical platforms & data formats

KPMG

Oregon’s Commitment Legislative Mandate - House Bill 3636

Allow valid comparisons among schoolsAllow valid comparisons among schoolsProvide more detail and consistencyProvide more detail and consistencyPlace information in a databasePlace information in a databaseMake information available on the InternetMake information available on the Internet

KPMG

ReportingDatabaseProduction

DatabaseInterim

Database

ProductionDatabase

Data Loading & Validation

Reporting Database &

Extracts

FundingExtractFunding

ExtractFundingExtract

StaffingExtractStaffing

ExtractStaffingExtract

StudentExtractStudent

ExtractStudentExtract

Web Reporting &

Analysis

Refresh Refresh Refresh

Oregon’s Commitment Overview - Database InitiativeOverview - Database Initiative

KPMG

Introduction

Oregon’s Commitment

Better Decisions- The Challenge- Our Approach- Taking Action

AgendaAgenda

KPMG

200 districts x 200 forms= 40,000 forms

ODEODEMail forms to ODE Input data

200 districts200 districts 200 forms200 forms

Manually prepare forms

Better DecisionsBetter DecisionsThe Challenge - Manual ReportingThe Challenge - Manual Reporting

KPMG

Confirm

Technical Architecture

Manage

Organizational Change

Redesign Business

Processes

Enhance

Data Loading

Expand

Database

Enhance Reporting Capability

ImplementStatewide

Better DecisionsOur Approach - Implementation Activities

• Expand Database

• Enhance Data Loading

• Enhance Reporting

• Redesign Business Processes

• Manage Organizational Change

• Confirm Technical Architecture

• Implementation

KPMG

Better DecisionsBetter DecisionsOur Approach -Solution OverviewOur Approach -Solution Overview

Data Data Repository/Repository/WarehouseWarehouse

Internal Intranet Internal Intranet and Publicand PublicWeb ReportsWeb Reports

WebWebReportingReporting

Analysis/ResearchAnalysis/Research

Online Online AnalyticalAnalytical

ProcessingProcessing

QueryQueryEngineEngine

Data Submitter UserData Submitter User

FormFormDataDataEntryEntry

MISMIS

Data SubmissionData SubmissionLo

adLo

ad

Rec

eive

Rec

eive

Valid

ate

Valid

ate

Trac

kTr

ack

Submission Acknowledgment/Submission Acknowledgment/Error Notification/Error Notification/Status TrackingStatus Tracking

Collection Collection Progress Progress

MonitoringMonitoring Data Loading Progress TrackingData Loading Progress Tracking Loading Status by SubmitterLoading Status by Submitter Loading Status by Type of DataLoading Status by Type of Data Loading Status by Due DatesLoading Status by Due Dates

KPMG

Better DecisionsOur Approach - Online Analytical Processing

Web Reports

StagingStagingDatabaseDatabase

Web Reporting (Existing)

OLAP Reporting

Refresh Process

WebReportTools

OLAPTools

ReportingTables

OLAP Reports, QEM

DW

ProductionProductionDatabaseDatabase

KPMG

Database Database for for

EducationEducation

School School ProcessesProcesses

StaffingStaffingStudentStudentDemographicsDemographics

Student Student ResultsResults

FundingFunding

InfrastructureInfrastructure

Better DecisionsOur Approach - Database for Education

KPMG

Better DecisionsTaking Action - Web-based Data Collection/Tracking

KPMG

D B I U p lo a d

D a ta b a s e

D a t a O w n e r s

D a t a b a s e

U p lo a d e r

D B I In t e r im

D a ta b a s e

W e b S u r v e y

D a t a b a s e

N o n S M F D a ta

C le a n s e d

C le a n s e d

V a lid a t e d

V a lid a t e d

C le a n s e d

N o t D B I

C le a n s in g P r o c e s s

1 a

23

4

6

7

8

5

9

SM

Fab

leD

ata

1b

Better DecisionsTaking Action - Web-based Data Collection/Tracking

KPMG

District

District

District

CSP

CSP

Internet ODEWeb

ValidationWebReport

SMF

SMF

District

District

District

CSP

CSP

Internet ODEWeb

ValidationWebReport

SMF

SMF

Financial Data

Better DecisionsTaking Action – Financial Data Processes

KPMG

Non-Financial Data

District

District

District

CSP

CSP

Internet ODE Web

Report

SMF

SMF

Web Surveys

Element Owners

District

District

District

CSP

CSP

Internet ODE Web

Report

SMF

SMF

Web Surveys

Owners

Better DecisionsTaking Action – Non-Financial Processes

KPMG

AgendaAgenda

Introduction

Oregon’s Commitment

Better Decisions

Project Results- Benefits- Opportunities- Lessons Learned- Next Steps

KPMG

Streamlining Collection

CollectionYear

Num. ofReports

1999 39

2000 30

2001 26

2002 (Projected) 22

Project ResultsProject ResultsBenefits – StreamliningBenefits – Streamlining

KPMG

Streamlining school district data collectionStreamlining school district data collection

Improving data accuracy and timelinessImproving data accuracy and timeliness

Disseminating information via Public InternetDisseminating information via Public Internet

Supporting K-12 policy and budget formulationSupporting K-12 policy and budget formulation

Harvest-ready data to satisfy Federal reporting Harvest-ready data to satisfy Federal reporting

Project ResultsProject ResultsBenefits - SummaryBenefits - Summary

Benefits Realized

KPMG

Project ResultsOpportunities Identified

Opportunities Identified

• Consolidated work efforts with Report Card

• Consolidated staff = School Finance and DBI

• Centralized data collection for departments

KPMG

e

State DoE-levelState DoE-level

District-levelDistrict-level

SMF

Upload Manager

US DoE-levelUS DoE-level

DataRepository

Web Reports/Queries

Upload Manager

SMFData

Repository

Project ResultsProject ResultsOpportunities - Facilitates Federal Reporting RequirementsOpportunities - Facilitates Federal Reporting Requirements

Web Reports/Queries

KPMG

Project ResultsLessons Learned

Lessons Learned

• Excel SMF Creator

• Open Communications

• Incremental Data Reporting

• Distributed workload to districts

• “People” project more than “Technical”

• Adequate Help Desk Staff

• Issue Tracking

KPMG

Project ResultsNext Steps

Next Steps

• Data Quality Student Level Data Internal Databases Standard Data Definitions Standard Data Collection Methods

• Ongoing Training• Integration

Data Owners School Finance Quality Education Model

KPMG

Internet Demo/Q & A

Project Results

AgendaAgenda

Introduction

Oregon’s Commitment

Better Decisions

KPMG

Internet DemoOregon Database Initiative Web Site

KPMG

Questions & AnswersQuestions & AnswersTo visit our web site...To visit our web site...

http://www.ode.state.or.ushttp://www.ode.state.or.us

oror

http://dbi.ode.state.or.us/http://dbi.ode.state.or.us/

KPMG

Thank You !Thank You !