sarah neville-morgan, director early education and support ... · sarah neville-morgan, director...
TRANSCRIPT
TOM TORLAKSONState Superintendent
of Public Instruction
1
Sarah Neville-Morgan, Director
California Department of Education
Early Education and Support Division
January 18, 2018
TOM TORLAKSONState Superintendent
of Public Instruction
2
TOM TORLAKSONState Superintendent
of Public Instruction
FY 2018-19 Governor’s
Budget Summary
Increased Access:
• $167 million ($125 million one-time Prop 98 funding and
$42.2 million one-time federal TANF funding)
– To create the Inclusive Early Education Expansion Programs grant
program to increase the availability of inclusive early education
and care for children aged 0-5
– Targeting low income and low access care areas
– 5 year grant
• $8.5 million for 2,959 child care preschool slots
beginning April 2019
– This is the final installment of slots related to a 3 year expansion
totaling 8,877 preschool slots
• $19 million in Prop 98 funding to annualize the 2,959
state preschool slots provided in the 2017–18 budget
TOM TORLAKSONState Superintendent
of Public Instruction
FY 2018-19 Governor’s
Budget Summary
Rate Increase:
• $50 million to fund a 2.51% cost of living adjustment for both
Prop 98 and non-Prop 98 direct service programs
• $47.7 million in Prop 98 and non-Prop 98 funding to increase
the standard reimbursement rate (SRR) by approximately
2.8%
• $19 million to annualize the regional market rate (RMR)
increase for Alternative Payment (CAPP) and CalWORKS
Stage 2 and 3 (C2AP, C3AP) programs, effective January
2018
• $13 million to fund the hold harmless provision for the 75th
Percentile of the 2016 RMR survey
TOM TORLAKSONState Superintendent
of Public Instruction
FY 2018-19 Governor’s
Budget Summary
Quality Improvement
• $9 million in one time Child Care Development Fund
carryover funds for Quality Services programs.
Other Adjustment(s):
• $49.5 million decrease in federal TANF funds for
CalWORKS Stage 2 – however, program funding level
remains relatively static with general fund dollars
augmenting TANF decrease
• $9.5 million reduction in Prop 98 and non Prop 98
capped programs to adjust for slowed growth 5
TOM TORLAKSONState Superintendent
of Public Instruction
CDE Early Learning and Child Care Local
Assistance Funding
6
TOM TORLAKSONState Superintendent
of Public Instruction
8
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017*
Early Education Enrollment April/October Average for Calendar Year
Infant/toddler (0-35 months) Preschool (3-5 years) School-age (over 5 years) Total
EESD Total Enrollments
Pre School Enrollments
School-Aged Enrollments
Infant/Toddler Enrollments
TOM TORLAKSONState Superintendent
of Public Instruction
8
Infant/toddler (0-35 months)
Preschool (36-59 months)
School-age (over 60 months)
Infant/toddler (0-35 months)
Preschool …
School-age (over 60 months)
Infant/toddler (0-35 months)
Preschool (36-59 months)
School-age (over 60 months)
EESD Enrollments by Child Care Setting FY2016-17
Center-Based Care
280,134 (69%)
Family Child Care
Home
83,127 (21%)
License-
Exempt
Home
41,316
(10%)
6.21%
51.06%
5.46%
11.04%
4.62%
10.92%
1.8%
6.5%1.7%
TOM TORLAKSONState Superintendent
of Public Instruction
9
119,590
64,944
55,805
90,149
48,293
46,782
3,699 161
Children by EESD Program TypeFY 2016-17
CA STATE PRESCHOOL -PART DAY
CA STATE PRESCHOOL -FULL DAY
GENERAL CHILD CARE
CALWORKS STAGE 2
CALWORKS STAGE 3
ALTERNATIVE PAYMENT
GENERAL MIGRANTCARE
SEVERELYHANDICAPPED
TOM TORLAKSONState Superintendent
of Public Instruction
Child Care Development Fund
State Plan (CCDF) 2019–21
• The CDE will continue to coordinate and collaborate with the public,
stakeholders, state agencies, legislature, and the Governor for the
next state plan
• CCDF State Plan Quality Improvement (QI) Input sessions held
October 2017
• CCDF State Plan Topical Input Sessions held December 18, 2017
• State Plan submitted to Legislature, February 2018
• Public Hearing in February
• Submit Final Plan to Administration of Families and Children, June
30, 2018
• Submit input to [email protected]
TOM TORLAKSONState Superintendent
of Public Instruction
Quality Rating and Improvement
System (QRIS) Update
• New name and tagline for the State: Quality
Counts California: Raising the Quality of Early
Learning and Care
• September State Consortia Meeting focused
on the review of the governance structure and
explore a 5-year framework
11
TOM TORLAKSONState Superintendent
of Public Instruction
12
0
500
1000
1500
2000
2500
3000
3500
4000
Year 2016 (RTT) Year 2017 (QCC)
800
20252175
3522
379
Year 2016 (RTT) -2,975 SitesYear 2017 (QCC)-5,926 Sites
Family Homes Centers Alternative Setting Types
Progression of QRIS Site Participation
TOM TORLAKSONState Superintendent
of Public Instruction
Progression of QRIS Site Participation
13
TOM TORLAKSONState Superintendent
of Public Instruction
14
• One System – One Voice
o Moving from Parallel Play to Cooperative
Play
• Access and Affordability
o Rates and Starting Early (Infant/Toddler)
• Educational Equity – Scaling High Quality
Learning Opportunities for All Children
o Improving quality across the continuum of
early learning and care settings with a strong
focus on interactions, compensation,
bilingualism, and full inclusion
EESD Priorities for System Continuous
Improvement
TOM TORLAKSONState Superintendent
of Public Instruction
Questions?
15
Fred Rogers: “We live in a world in which we need to share responsibility. It's easy to say "It's not my child, not my community, not my world, not my problem." Then there are those who see the need and respond. I consider those people my heroes.”