A Collaborative Concept

Coming together is a beginning,

Staying together is progress and
Working together is success.
Henry Ford

Reasons to Consider a Change From

the Status Quo
Students and Their Families
EMID students and families
Member districts students and families
EMID non-member students and their families

Reasons to Consider a Change From

the Status Quo
Staff and Programming
EMID (not just schools)
Staff from member districts
Integration Services and Multi-Cultural
Resource Center
Shared Services

Reasons to Consider a Change From

the Status Quo
Sustainability of the Collaborative
Funding and membership
Integration Task Force Recommendation
Legislature
Other

Reasons to Consider a Change From

the Status Quo
Collaboration and Fairness
EMID, Resident and Non-Resident Member
Students
Staff, Families, Member Residents
Funding Parameters Exhibit A
Dollars behind EMID students
Dollars behind member district students

Calculation:

Basic
Coop
Transp
NET

DIST #
6
16
197
199
623
624
625
831
833
834

Indiv

$5,174.00
(67.00)
(251.18)
4,855.82

DISTRICT

NET
BASIC
ALLOW

SOUTH ST. PAUL

SPRING LAKE PARK
WEST ST. PAUL
INVER GROVE HEIGHTS
ROSEVILLE
WHITE BEAR LAKE
ST. PAUL
FOREST LAKE
SO. WASHINGTON COUNTY
STILLWATER
NON-MEMBER BILLINGS

$4,855.82
$4,855.82
$4,855.82
$4,855.82
$4,855.82
$4,855.82
$4,855.82
$4,855.82
$4,855.82
$4,855.82
$4,855.82

$
$
$
$
$
$
$
$
$
$
$

127.00
92.00
127.00
92.00
127.00
92.00
445.00
92.00
127.00
92.00
92.00

$
$
$
$
$
$
$
$
$
$
$

208.54
210.72
205.75
203.23
213.20
210.80
210.87
202.45
200.37
205.27
213.20

EMID Schools

$4,855.82

$ 136.82

207.67

INTEG

CAPITAL

REFER
$ 895.39
$ 856.44
$ 1,181.55
$ 877.73
$ 1,420.29
$ 1,500.43
$ 705.22
$ 725.00
$ 929.44
$ 951.38
$
-

GIFTED
&
EQUITY TALENTED
$ 116.36
$ 119.66
$ 95.00
$ 118.90
$ 74.99
$ 76.38
$ 46.00
$ 124.69
$ 112.90
$ 103.31
$ 74.99

$
$
$
$
$
$
$
$
$
$
$

12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00

EMID
PENSION
TUITION
ADJUST PER AMCPU
$
$
$
$
$
$
$
$
$
$
$

(34.21)
(31.95)
(44.46)
(45.02)
(49.68)
(40.64)
(42.54)
(22.28)
(38.41)
(49.68)

$
$
$
$
$
$
$
$
$
$
$

6,180.90
6,114.69
6,432.66
6,114.66
6,653.62
6,706.79
6,274.91
5,969.42
6,215.25
6,181.37
5,198.33

$2,291.65 $ 96.65 $
12.00 $
(36.26) $ 7,564.35
* Funding from Member District Contribuation

Reasons to Consider a Change From

the Status Quo
Past, Present and Future
Past funding Model Exhibit B
Present Funding Model Exhibit C
Collaborative Concept Model for Future FundingExhibit D
Member District Contribution Exhibit E
Fund Balance Contribution Exhibit F
Shared Services
Current
Proposed

East Metro Integration District - 6067

Integration Revenue Forecast
FY12 (July 1,2011- June 30, 2012) - District Impact
Revenue Source

DISTRICT

ADJ. PU's

STATE $ @70%

Revenue Distribution

+ LOCAL $ @30%

DESEG. $

TO EMID

St. Paul
Urban Subtotal

41,766
41,766

0
0

0
0

0
0

Roseville
Roseville $37

7,668
7,668

493,819

211,637
283,716

705,456
283,716

398,736
0

So Wash Co
So Wash Co $37

19,607
19,607

1,262,691

541,153
725,459

1,803,844
725,459

S St Paul
S St Paul $37

3,793
3,793

244,269

104,687
140,341

W St Paul
W St Paul $37

4,938
4,938

318,007

WBL

9,340

Spring Lake Park

Stillwater

DISTRICT

*ALT. ED. $

TOTAL $

0
0

0
0

306,720
283,716

97,623

803,079
283,716

1,019,564
0

784,280
725,459

21,300

1,825,144
725,459

348,956
140,341

197,236

151,720
140,341

25,240

374,196
140,341

136,289
182,706

454,296
182,706

256,776
0

197,520
182,706

107,217

561,513
182,706

601,496

257,784

859,280

485,680

373,600

24,302

883,582

5,406

348,146

149,206

497,352

281,112

216,240

5,987

503,339

9,955

641,102

274,758

915,860

517,660

398,200

6,945

922,805

IGH

4,398

283,231

121,385

404,616

228,696

175,920

16,051

420,667

Forest Lake
Suburban Subtotal

8,005
73,110

515,522

220,938

736,460

416,260

320,200

736,460

4,708,284

3,350,058

8,058,342

3,801,720

4,256,622

304,664

8,363,006

114,876
Funding Summary -

Local:
State:
Total Deseg.Funding

3,350,058
4,708,284
8,058,342

Total Deseg. Alt. Ed.

Total Deseg Resources:

304,664
8,363,006

Enrollment numbers are based on MDE projected marginal pupil unit calculations (MDE AMCPU report dated 10/1/10 )TO BE verified by Member District Business Managers
*Alternative Attendance Aid is estimated using maximum aid entitlement based on 2008-09 actual enrollment numbers (MDE Integration Revenue Report 12/13/10)

Tuition Calculation:
Basic
Coop
Transp
NET

DIST #

NET
BASIC
ALLOW

DISTRICT
6
16
197
199
623
624
625
831
833
834

Indiv

$ 5,174.00
(67.00)
(251.18)
4,855.82

INTEG

CAPITAL

REFER

EQUITY

GIFTED
&
TALENTED

PENSION
ADJUST

EMID
TUITION
PER AMCPU

SOUTH ST. PAUL

SPRING LAKE PARK
WEST ST. PAUL
INVER GROVE HEIGHTS
ROSEVILLE
WHITE BEAR LAKE
ST. PAUL
FOREST LAKE
SO. WASHINGTON COUNTY
STILLWATER
NON-MEMBER BILLINGS

$
$
$
$
$
$
$
$
$
$
$

4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82

$
$
$
$
$
$
$
$
$
$
$

40.00
40.00
40.00
40.00
40.00
40.00
445.00
40.00
40.00
40.00
40.00

$
$
$
$
$
$
$
$
$
$
$

208.54
210.72
205.75
203.23
213.20
210.80
210.87
202.45
200.37
205.27
213.20

$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$

116.36
119.66
95.00
118.90
74.99
76.38
46.00
124.69
112.90
103.31
74.99

$
$
$
$
$
$
$
$
$
$
$

12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00

$
$
$
$
$
$
$
$
$
$
$

(34.21)
(31.95)
(44.46)
(45.02)
(49.68)
(40.64)
(42.54)
(22.28)
(38.41)
(49.68)

$
$
$
$
$
$
$
$
$
$
$

5,198.51
5,206.25
5,164.11
5,184.93
5,146.33
5,154.36
5,569.69
5,192.42
5,198.81
5,177.99
5,146.33

Average

$ 4,855.82

76.82

207.67

96.65

12.00

(36.26) $

5,212.70

East Metro Integration District - 6067

Integration Revenue Forecast - $30 PER PUPIL TO EMID
FY12 (July 1,2011- June 30, 2012) - District Impact
Revenue Source

DISTRICT

ADJ. PU's

STATE $ @70%

Revenue Distribution

+ LOCAL $ @30%

DESEG. $

TO EMID

St. Paul
Urban Subtotal

41,766
41,766

0
0

0
0

0
0

Roseville
Roseville $37

7,668
7,668

493,819

211,637
283,716

705,456
283,716

230,040
0

So Wash Co
So Wash Co $37

19,607
19,607

1,262,691

541,153
725,459

1,803,844
725,459

S St Paul
S St Paul $37

3,793
3,793

244,269

104,687
140,341

W St Paul
W St Paul $37

4,938
4,938

318,007

DISTRICT

*ALT. ED. $

TOTAL $

0
0

0
0

475,416
283,716

97,623

803,079
283,716

588,210
0

1,215,634
725,459

21,300

1,825,144
725,459

348,956
140,341

113,790

235,166
140,341

25,240

374,196
140,341

136,289
182,706

454,296
182,706

148,140
0

306,156
182,706

107,217

561,513
182,706

WBL

9,340

601,496

257,784

859,280

280,200

579,080

24,302

883,582

Spring Lake Park

5,406

348,146

149,206

497,352

162,180

335,172

5,987

503,339

Stillwater

9,955

641,102

274,758

915,860

298,650

617,210

6,945

922,805

IGH

4,398

283,231

121,385

404,616

131,940

272,676

16,051

420,667

Forest Lake
Suburban Subtotal

8,005
73,110

515,522

220,938

736,460

240,150

496,310

736,460

4,708,284

3,350,058

8,058,342

2,193,300

5,865,042

304,664

8,363,006

114,876
Funding Summary -

Local:
State:
Total Deseg.Funding

3,350,058
4,708,284
8,058,342

Total Deseg. Alt. Ed.

Total Deseg Resources:

304,664
8,363,006

Enrollment numbers are based on MDE projected marginal pupil unit calculations (MDE AMCPU report dated 10/1/10 )TO BE verified by Member District Business Managers
*Alternative Attendance Aid is estimated using maximum aid entitlement based on 2008-09 actual enrollment numbers (MDE Integration Revenue Report 12/13/10)

Tuition Calculation Proposal:

Basic
Coop
Transp
NET

DIST #

NET
BASIC
ALLOW

DISTRICT
6
16
197
199
623
624
625
831
833
834

Indiv

$ 5,174.00
(67.00)
(251.18)
4,855.82

INTEG

CAPITAL

SOUTH ST. PAUL

SPRING LAKE PARK
WEST ST. PAUL
INVER GROVE HEIGHTS
ROSEVILLE
WHITE BEAR LAKE
ST. PAUL
FOREST LAKE
SO. WASHINGTON COUNTY
STILLWATER
NON-MEMBER BILLINGS

$
$
$
$
$
$
$
$
$
$
$

4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82

$
$
$
$
$
$
$
$
$
$
$

30.00
30.00
30.00
30.00
30.00
30.00
190.00
30.00
30.00
30.00
30.00

$
$
$
$
$
$
$
$
$
$
$

208.54
210.72
205.75
203.23
213.20
210.80
210.87
202.45
200.37
205.27
213.20

Average

$ 4,855.82

44.55

207.67

EMID Schools

$ 4,855.82

92.00

REFER
$
$
$
$
$
$
$
$
$
$
$

EQUITY
-

$
$
$
$
$
$
$
$
$
$
$

GIFTED
&
TALENTED

PENSION
ADJUST

EMID
TUITION
PER AMCPU

116.36
119.66
95.00
118.90
74.99
76.38
46.00
124.69
112.90
103.31
74.99

$
$
$
$
$
$
$
$
$
$
$

12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00

$
$
$
$
$
$
$
$
$
$
$

(34.21)
(31.95)
(44.46)
(45.02)
(49.68)
(40.64)
(42.54)
(22.28)
(38.41)
(49.68)

$
$
$
$
$
$
$
$
$
$
$

5,188.51
5,196.25
5,154.11
5,174.93
5,136.33
5,144.36
5,314.69
5,182.42
5,188.81
5,167.99
5,136.33

$
$
96.65
*From EMID Fund Balance
207.67 $
1,004.29 $
96.65

12.00

(36.26) $

5,180.43

12.00

6,268.43

Tuition Calculation Proposal:

Basic
Coop
Transp
NET

DIST #

NET
BASIC
ALLOW

DISTRICT
6
16
197
199
623
624
625
831
833
834

Indiv

$ 5,174.00
(67.00)
(251.18)
4,855.82

INTEG

CAPITAL

SOUTH ST. PAUL

SPRING LAKE PARK
WEST ST. PAUL
INVER GROVE HEIGHTS
ROSEVILLE
WHITE BEAR LAKE
ST. PAUL
FOREST LAKE
SO. WASHINGTON COUNTY
STILLWATER
NON-MEMBER BILLINGS

$
$
$
$
$
$
$
$
$
$
$

4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82
4,855.82

$
$
$
$
$
$
$
$
$
$
$

127.00
92.00
127.00
92.00
127.00
92.00
445.00
92.00
127.00
92.00
92.00

$
$
$
$
$
$
$
$
$
$
$

208.54
210.72
205.75
203.23
213.20
210.80
210.87
202.45
200.37
205.27
213.20

Average

$ 4,855.82

136.82

207.67

EMID Schools

$ 4,855.82

92.00

REFER
$
$
$
$
$
$
$
$
$
$
$

895.39
856.44
1,181.55
877.73
1,420.29
1,500.43
705.22
725.00
929.44
951.38
-

EQUITY
$
$
$
$
$
$
$
$
$
$
$

GIFTED
&
TALENTED

PENSION
ADJUST

EMID
TUITION
PER AMCPU

116.36
119.66
95.00
118.90
74.99
76.38
46.00
124.69
112.90
103.31
74.99

$
$
$
$
$
$
$
$
$
$
$

12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00

$
$
$
$
$
$
$
$
$
$
$

(34.21)
(31.95)
(44.46)
(45.02)
(49.68)
(40.64)
(42.54)
(22.28)
(38.41)
(49.68)

$
$
$
$
$
$
$
$
$
$
$

6,180.90
6,114.69
6,432.66
6,114.66
6,653.62
6,706.79
6,274.91
5,969.42
6,215.25
6,181.37
5,198.33

$
1,004.29 $
96.65
*From EMID Fund Balance
207.67 $
1,004.29 $
96.65

12.00

(36.26) $

6,276.99

12.00

6,268.43

Reasons to Consider a Change From

the Status Quo
Past, Present and Future
Past funding Model Exhibit B
Present Funding Model Exhibit C
Collaborative Concept Model for Future FundingExhibit D
Member District Contribution Exhibit E
Fund Balance Contribution Exhibit F
Shared Services
Current
Proposed

Shared Services Current

AVID Support and Coordination
Rubicon and Atlas Curriculum Mapping
Concordia Language Village

Kindergarten Readiness Camp

Reading Recovery Training
On-Line Learning

Shared Services Proposal

Expansion of AVID Programming
21st Century Career Goals 7th and 8th grades
Advanced Placement Skills Benchmarks PK-12

Literacy Benchmarks for 4 year olds

Literacy Links for Parents
Literacy Interventions and Conferences
Expansion of Kindergarten Readiness

Shared Services Proposal (cont.)

Curriculum Coordination Across Districts
Staff Development for Member Districts and EMID
Member District Integration Training and Support

Equity Mediation in Member Districts

Equity Survey
Recruiting and Retaining Staff of Color

Reasons to Consider a Change From

the Status Quo
Timeline
2012-2013 Fiscal Year Stay the Course
Integration Task Force Recommendation
February 2012
2013 and Beyond Collaborative
Concept

Questions and Comments