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THE EL DORADO CHARTER SELPA APRIL 26

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Page 1: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

THE EL DORADO

CHARTER SELPA

APRIL26

Page 2: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961
Page 3: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

Steering Meeting | April 26

Federal & State News

CDE Reorganization*

• Aligning to LCFF-Integration and alignment of systems

• Special Education is now under Instruction

• “California Way”

* Denotes a handout

Special Education State Monitoring*

• Outcome of legal dispute with Feds on monitoring special education

• Corrective action plan –Ravenswood

• Reviewing supports for students to achieve at same level as their peers

• Statewide corrective action plan:– Rigorous data collection

– Program evaluation and intervention

– Suspension/Expulsion

Page 4: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

Steering Meeting | April 26

Federal & State News

Endrew F. v. Douglas County School District*

• Unanimous decision

• School Districts must offer an IEP that’s “reasonably calculated to enable a child to make progress appropriate in light of the child’s circumstances”

• Thorough assessments

• Solid record keeping and documentation on the progress of goals

* Denotes a handout

OSEP Letter to Zacchini*

• Notification before destroying personably identifiable information (PII)

• Public agency must inform when:– Information is no longer needed to

educational provide services

– Request of parent

– Permanent files are maintained with no time limits

– Have policies and practices in place for student records, which include information in student handbook etc.

Page 5: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

Steering Meeting | April 26

Federal & State News

Ninth Circuit Procedural Requirements*

• LEA Must accurately capture the offer of FAPE in the IEP documentation

• Ensure that parent(s) understands the services and placement offer for which they are consenting

• Immediately notify a parent upon identification of mistakes in the IEP: parent input

• Be mindful of the 10 day response timeline when due process is filed

* Denotes a handout

CA Public Records Act*

• If an agency employee or official discusses public agency business on his or her personal account (email, cell phone, tablet computer or other electronic means) the agency may be required to disclose those communications

• When does a communication become a “public record”

• How do we search for public records not in our possession

• Review, revise and develop policies around use of personal devices

• Communicate to all employees

Page 6: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

Steering Meeting | April 26

Federal & State News

Dyslexia Guidelines

• Published Aug 2017

• Supported by EBP

• Online resource that will be updated as needed

* Denotes a handout

Office of Administrative Hearings Filings*• Increase in MH cases• Main issues:

• Assessment• Comp Ed• Designated Instruction

Page 7: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

Proposed Budget

13% cut for education

$1.4B for vouchers

$250M for private schools

$168M for charter schools

“Currently, there is much uncertainty at the federal level.”

Federal Fiscal News

Page 8: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

Even with lower projected revenues in proposed budget, tax collections have fallen short

State Fiscal News

Recession focus may lead to more conservative May

budget revise from governor

Projected 1.48% COLA for 17-18 – Will know in a couple

of weeks

Page 9: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

AB 312Equalize SELPA Rates @ 90th percentile

~$50 more/ADA to El Dorado Charter SELPA

Triggered once LCFF fully funded

Establishes preschool funding stream

AB 1449

Add-On for SpEd

Similar to supplemental and concentration components of LCFF

Based on percentage of identified students

LEAs and COEs

State Fiscal News

Page 10: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

2016-17 ERMHS Funding

Level 2Level 3

Site-BasedLevel 3

NPSLevel 3

NPS-Residential

IEP Based ERMHSServices

Structured Therapeutic

ERMHS ProgramERMHS in NPS

Room and Board for ERMHS Services

80% 90% of the lesser of:$ 3,300 per service

$ 250 per ADABudget Request

80% 90%of ERMHS Allowed

Cost

90% of ERMHS Allowed Cost

100% of Room & Board Costs

Page 11: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

2016-17 ERMHS Funding

Charter SELPA ERMHS

2016-17 2015-16 Final

2016-17 Projected

(Apr 17)

@ 90%

%

Increase

State 7,295,390 8,591,961

Federal 1,196,061 1,390,903

Total Income 8,491,451 9,983,000

Level 2 5,356,467 7,530,000

Level 2 Transportation 37,000

Level 3 Therapeutic 37,245 360,000 867%

Level 3 NPS 971,774 1,620,000 67%

Level 3 Residential 541,788 1,300,000 140%

Level 3 Subtotal 1,550,807 3,280,000 112%

SELPA indirect 254,744 300,000

Total Expenditures 7,162,018 11,147,000

Beginning Balance 1,259,373 2,588,806

Ending Balance 2,588,806 1,424,806

Page 12: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

2017-18 Master Contract

Available on websiteNo compensation while insurance clause is violated

Restraints or seclusions = Parent notification and completion of Behavior Emergency Report by contractor

Excel-based ISA ready

NPA audit requirement for CDE certificationNPA response = pass on cost or go out of business

NPAs are banding together asking for changes

Page 13: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

* Denotes a handout

SELPA Updates

Caseload OveragesEd Code 56362

No resource specialist shall have a caseload which exceeds 28 pupils.

Steering Meeting | April 26

CA County Superintendents Education Services Association

(CCSESA) GrantImproving Performance of Students with Disabilities:

A Handbook for Providing Technical Assistance to Local Education Agencies

17-18 Steering Dates*

Professional Learning Update*

Leadership Academy*

Teacher Academy*

Page 14: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

Frequency and Duration of Services

• CDE confirmed that frequency and duration of accommodations are only required for modifications but not accommodations in the Supplementary Aids and Services box

• CDE is working on revising their practices to reflect this view

Page 15: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

CAASPP Update

• CAASPP 2016-2017 Post- Test Workshop• Chapter 1. Accessibility Features for CAASPP Assessments:

http://www.caaspp.org/rsc/pdfs/CAASPP.accessibility-guide.2016-17.Chapter-1.pdf

• Statewide Assessments Webinars: http://www.edcoecharterselpa.org/what-we-do/online_learning_center– California Alternate Assessments (CAA)– CAASPP Science Test– Accessibility Supports & The ISAAP Tool– CAASPP Updates

Page 16: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

Suicide & Self-Harm Handbook

Page 17: THE EL DORADO CHARTER SELPA - Amazon Web Services · 2016-17 ERMHS Funding Charter SELPA ERMHS 2016-17 2015-16 Final 2016-17 Projected (Apr 17) @ 90% % Increase State 7,295,390 8,591,961

* Denotes a handout

SELPA Updates

SEIS & CASEMIS Best Practices*

Steering Meeting | April 26

Plan Type 30*

CASEMIS to CALPADS Transition

Personnel Data Report