Massachusetts Organization of Educational Cooperatives
Transcription
Massachusetts Organization of Educational Cooperatives
Massachusetts Organization of Educational Collaboratives 2009 An n uAl RepoRt www.moecnet.org Stretching Education Dollars through Economies-of-Scale 1 the MoeC executive Board invites your inquiries Dr. Susan Cuoco Hassan, President BICO Collaborative 508-520-1998 Ms. Joanne Haley Sullivan, Vice-President North River Collaborative 781-878-6056 Ms. Dorsey Yearley, Secretary EDCO Collaborative 617-738-5600, ext. 5601 Dr. Richard Murphy, Treasurer FLLAC Collaborative 978-425-0310 Dr. Joan E. Schuman, Past President Hampshire Educational Collaborative 413-586-4900 Mr. Stephen Theall, Executive Director Massachusetts Organization of Educational Collaboratives 781-326-2473, ext. 1133 Regional Representatives Central: Ms. Beth Gonyea Southern Worcester County Educational Collaborative 508-764-8500, ext. 144 Greater Boston: Ms. Susan Rees ACCEPT Education Collaborative 508-653-6776 2 North: Mr. Robert Gass Northshore Education Consortium 978-232-9755, ext. 1253 South: Ms. Catherine Cooper Southeastern Massachusetts Educational Collaborative 508-998-5599 West: Ms. Anne McKenzie Lower Pioneer Valley Educational Collaborative 413-735-2200 www.moecnet.org t he Executive Board of the Massachusetts Organization of Educational Collaboratives (MOEC) has prepared this annual report to inform the state legislature, the State Board of Education, the Department of Education, professional organizations, our member districts, and the public about the history, operation, and potential of Educational Collaboratives. The report describes the services Collaboratives provide and the resulting savings and increased capacity their member school districts enjoy. The report also describes the additional services and enhancements Collaboratives have the potential to provide. School and local officials who are considering district regionalization or consolidation to increase capacity and student services may find Collaboratives an attractive alternative pathway to meet those goals. About MoeC t he Massachusetts Organization of Educational Collaboratives is the professional organization serving Educational Collaboratives in the Commonwealth. MOEC serves to enhance the practice of collaboration among its twenty-eight members and their constituent districts through: n education and information sharing n responsive consultation and planning n field support to member Collaboratives In addition, as private and public organizations recognize Collaboratives as a vehicle to produce efficiency and cost savings, MOEC provides advocacy for this initiative with its diverse constituencies. 3 the origins of Collaboratives: Special education e ducational Collaboratives were originally formed to provide cost-efficient, high quality special education. Their special education programs are well regarded by districts. This excellent reputation, combined with Collaboratives’ ability to contain costs, should make Collaboratives the preferred provider of special education. In FY 09, Collaborative special education programs saved districts over $64 million. Unlike educational service agencies in other states, the Educational Collaboratives of Massachusetts receive no direct state funding to support their programs and services. Their existence and success depends upon their providing programs and services that would otherwise be cost-prohibitive to their member districts. Because of the savings generated by Collaboratives, districts are better able to meet the many challenges with which they are confronted in an era of scarce financial resources. Shore Collaborative provides services to more than 300 significantly disabled adults. these services are funded from DMR and Medicaid day-habilitation grants. FY 09 Special eduation program and Service Savings $20,000,000 $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 4 Central Greater Boston North South West In 1974, Massachusetts enacted Chapter 40, Section 4e. This legislation encouraged school districts to come together to address demands for special education services. Collaboratives have developed in response to two factors— the increased educational demands placed on local school districts and the fluctuating nature of districts’ fiscal resources. School committees and school administrators have seen the value of creating and using an economy-of-scale principle in providing a host of programs and services to students and staff. For decades, Educational Collaboratives of Massachusetts have demonstrated economic efficiency and programmatic advantages to their members. The resulting partnerships have enabled districts to maximize efficiency and produce quality programming by sharing costs and expertise. the northshore education Consortium in Beverly started the first Recovery High School in new england in 2006 after being awarded a five year, $2,750,000 sustaining grant from the Department of public Health for adolescents recovering from substance abuse. Today, Collaboratives offer special education services in twenty-two areas, for pre-schoolers through adults. The sixteen most prevalent services are shown in this graph. Special eduation Services Programs for autistic spectrum disorders Sensory impairment Multi-disabled Emotional disabilities Occupational therapy Physical therapy Speech therapy Counseling Nursing Transition Collaboratives provide 45-day assessment programs for approximately 300 students a year. Consulative Student assessments Assistive technology Language disorders Interim alternative educational setting Extended school ye arr 0 5 10 15 20 25 Number of Collaboratives offering services 30 5 NEWBURYPORT* Merrimac HAVERHILL LAWRENCE* Clarksburg METHUEN Monroe Rowe Florida Heath Northfield Colrain Warwick Royalston Ashby Winchendon Dunstable Townsend Dracut Pepperell Ipswich Ashburnham Charlemont Gill Shelburne Savoy Hawley Andover Erving Groton Orange Buckland Athol Montague Windsor Plainfield Cummington PITTSFIELD* Hinsdale Lenox Ashfield Princeton Whately LYNN Concord Sterling Bolton Stow Barre Rutland Pelham Chesterfield Marblehead Acton Hubbardston Petersham Manchester by-the-Sea Carlisle Harvard Conway BEVERLY Billerica Littleton Westminster Peru GLOUCESTER Westford Ayer Wendell Goshen Essex Tewksbury GARDNER Cheshire Berlin Hudson Swampscott Maynard Adams Rockport NORTH ADAMS West Newbury Nahant CHELSEA Winthrop Sudbury WATERTOWN Washington Hardwick Hadley Lee Holden Oakham MARLBOROUGH New Braintree Chester Becket Ware Hull Needham Granby Great Barrington Otis Monterey Warren Ludlow Blandford Grafton Dover Hopkinton Westwood Scituate Auburn Palmer Upton Millis Canton Norwell Medway Charlton Granville Southwick AGAWAM Avon Oxford Monson Tolland Mendon Wales Dudley Douglas Millville New Marlborough Bellingham Brimfield Sandisfield Sheffield Sutton Sharon Provincetown Whitman Foxborough Duxbury Truro Halifax Kingston Bridgewater Norton Plympton Wellfleet Middleborough TAUNTON* Plymouth* Carver Rehoboth Dighton Berkley Lakeville Freetown Orleans Rochester Wareham Bourne Sandwich Dennis Yarmouth Brewster Harwich Chatham BARNSTABLE* Dartmouth Falmouth Westport Tisbury Gosnold Oak Bluffs WEST: Region 1 West Tisbury Aquinnah Chilmark Nantucket Martha’s Vineyard CENTRAL: Region 2 GREATER BOSTON: Region 3 NORTH: Region 4 SOUTH: Region 5 6 Nantucket* Spotlight: Collaboratives Enhance Regular Education Professional Development I n 2008-2009, 25 Collaboratives ran professional development programs for their member districts. These programs ranged from short-term classes, to year-long job-alike groups, to graduate-level courses and educator licensure programs. These programs not only trained individual teachers and administrators but also fostered cross-district resource sharing and efficiencies. In 2007-2008, 13,000 teachers and staff enrolled in Collaborative professional development programs and 165 teachers and staff enrolled in Collaborative licensure programs. Professional Development Programs English language learners Math Science English language arts Social science Fine arts Differentiated instruction Special education Applied behavior analysis Leadership Mentoring Restraint training Assistive technology Instructional technology Pedagogy 0 500 1000 1500 2000 2500 3000 50 60 3500 Staff enrolled FY 08 Educator Licensure Programs Regular education teacher Special education teacherr Special education administrator Principal Department head/supervisor Asst. superintendent/superintendent 0 10 20 30 40 Staff enrolled FY 08 7 Educational Collaboratives Today: Entrepreneurship in the Public Sector S ince 1974, Collaboratives have expanded their services beyond special education. From Provincetown to the Berkshires, MOEC's twenty-eight Collaboratives now provide, in a most efficient manner, a host of interdistrict support services to about 300 local and regional school systems. In his 2005 Pioneer Institute white paper "Massachusetts Collaboratives: Making the Most of Education Dollars," Craig Stanley describes the "untapped potential" of Collaboratives, urging all districts to avail themselves of the full range of services Collaboratives can provide and the savings that will result. Today's Collaboratives provide: • Management support and research • Cooperative purchasing • Student transportation "Participation in... collaboratives can enable school districts to offer better and more cost-effective services." • Technology development • Professional development, educator licensure programs, and professional learning communities • Special education programming, particularly for low-incidence populations • Medicaid and E-rate reimbursement • Grant management -E. Robert Stephens, Institute for Regional Studies in Education, in the Foreword to "Massachusetts Collaboratives: Making the Most of Education Dollars" In FY 09, the grant writing programs at North River Collaborative and South Shore Educational Collaborative enabled their districts to receive $1,805,000 in grant funding. 8 Adult education Cooperative purchasing Consulting Early childhood Grant development and writing Job-alike groups Parent/child/home programs Private school monitoring Regular education Regular education transportation Special education transportation Staff recruitment 5 12 17 8 13 21 10 3 12 2 16 6 the value of Collaboratives lies in their ability to: n Respond quickly to emerging needs in their member districts n Expand a district’s capacity to serve its students n Create economies-of-scale and cost efficiencies Each Collaborative is governed by a board of directors, which, by law, is comprised of one person appointed by a district’s school committee. Each Collaborative’s board conducts its business pursuant to the terms and conditions of the Collaborative agreement, a document that, once adopted by the Board, is sent to the Commissioner of Education for approval. lower pioneer Valley educational Cooperative operates 13 vocational education programs for approximately 500 students. lpVeC’s fees are lower than the fees for out-of-district vocational placements. The success of each Collaborative is measured by the effectiveness of its response to the needs of its member school systems. The responsibility of the Collaborative is to aid its members in assessing their needs and to demonstrate through model programs the efficiency of a collaborative venture. The characteristics of the entrepreneurial organization—risk-taking and responsiveness—must be evident to the member districts at all times to ensure the Collaborative’s sustainability. The existence of the Collaboratives and their services save Massachusetts taxpayers’ dollars. In FY 09, Collaboratives saved districts nearly $113 million. In FY 09, the education Cooperative estimates cooperative purchasing savings of: n $600,000 for 60 school districts participating in its paper and classroom-supply bid n $900,000 for 46 districts participating in its food service supply bid ReADS Collaborative partners with teachers21 and Simmons College to provide a Master’s of Science in Mathematics program. north River Collaborative partners with the Brockton public Schools and Bridgewater State College to offer graduate-level classes in science and Intel math to teachers in grades 4-8. 9 su Bc ey FY 09 Savings BeyonFdYS0p9eScaivailnegd aotinodnS: pecial Education: chnology, Tra nsportation, C linical Services, Itinerant Staff, Grant energEyneargnydantdeTceh nology, transportation, Clinical Services, Itinerant Staff, Grant Writing $12,000,000 $12,000,000 $10,000,000 $10,000,000 $8,000,000 $8,000,000 $6,000,000 $6,000,000 $4,000,000 $4,000,000 $2,000,000 $2,000,000 $0 $0 Hampshire educational Collaborative, through a contract with the Department of Youth Services, annually educates 4500-5000 incarcerated young people across the state. Energy and Energy and technology technology Transportation Transportation Clinical Clinical Services Itinerant Itinerant Staff 09 Sa vilnes Sp ec ia dB uecyaontidon : ecial FY 09 Savings BeyondFYSp Municipal Medicaid Reimbugrsement $12,000,000 $12,000,000 $10,000,000 $10,000,000 $8,000,000 $8,000,000 ACCept Collaborative annually inducts new special education administrators across the Commonwealth. $6,000,000 $6,000,000 $4,000,000 $4,000,000 $2,000,000 $2,000,000 $0 $0 10 Greater Boston Greater Boston North North South South West West Grant Grant Writing Education: 2008-2009 Facts and Figures I n the 2008-2009 school year, the budgets of the twenty-eight MOEC Collaboratives exceeded $305 million. The Collaboratives employed nearly 4,200 professional and support personnel. In 2008-2009, Collaboratives: n Served nearly 5,500 children whose special education requirements could not be met in their school systems’ programs n Served over 3,000 children in regular education programs: gifted and talented, occupational education, migrant education, school-to-work, and after school n Used 348 classrooms in public school buildings and 472 classrooms in non-public space n Returned to participating communities nearly $15 million in Medicaid reimbursements and nearly $300,000 in E-rate savings n Arranged cooperative purchasing of commodities ranging from fuel and electricity to classroom and athletic supplies n Operated a variety of alternative school programs for children with psychological or behavioral disorders n Coordinated statewide multi-district special education pupil transportation networks that improved the quality of special education transportation and saved districts nearly $5 million n Served as grant managers, staff recruiters, researchers, and private school monitors for member districts n Provided management consultation, job-alike services, and school committee policy development n Designed websites for member districts MoeC received a $100,000 grant from the state legislature to manage the implementation of a statewide multi-district special education pupil transportation network. the Future of Collaboratives: Doing even More for Districts C ollaboratives are interested in opportunities to further expand their assistance to member districts in: n Data collection, analysis, and interpretation n Human resource management, benefits administration and employee assistance services n Financial management services n College and career counseling n Facility management n Educational research and program evaluation In FY 09, north River Collaborative offered 25 professional development programs for regular education teachers and administrators. Grant funding allowed nRC to offer some of these courses free of charge. 11 educational Collaboratives in Massachusetts ACCEPT Education Collaborative Assabet Valley Collaborative (AVC) Bi-County Collaborative (BICO) Cape Cod Collaborative (CCC) CAPS Educational Collaborative Central Massachusetts Special Education Collaborative (CMSEC) Charms Collaborative Concord Area Special Education Collaborative (CASE) EDCO Collaborative FLLAC Collaborative Lawrence Educational Collaborative (GLEC) Hampshire Educational Collaborative (HEC) LABBB Collaborative Lower Pioneer Valley Educational Collaborative (LPVEC) Merrimack Special Education Collaborative (MEC) North River Collaborative (NRC) Northshore Education Consortium (NEC) Pilgrim Area Collaborative (PAC) Project SPOKE Educational Collaborative READS Collaborative SEEM Collaborative Shore Educational Collaborative South Berkshire Educational Collaborative South Coast Educational Collaborative (SCEC) South Shore Educational Collaborative (SSEC) South Worcester County Educational Collaborative (SWCEC) Southeastern Massachusetts Educational Collaborative (SMEC) The Education Cooperative (TEC) www.accept.org www.avcollaborative.org www.bicounty.org www.cccollaborative.org www.capsped.org www.cmsec.org www.charmscollaborative.org www.casecollaborative.org www.edcollab.org www.fllac.org Greater www.glec.org www.collaborative.org www.labbb.com www.lpvec.org www.mec.edu www.northrivercollaborative.org www.nsedu.org www.pilgrimac.org 508-339-3715 www.readscollab.org www.seemcollaborative.org www.shorecollaborative.org 413-528-6263 www.scecoll.org www.ssec.org www.swcec.org www.smecollaborative.org www.tec-coop.org 1112 High Street, po Box 186 Dedham, MA 02027 781.326.2473 x113 781.251.0874 Fax www.moecnet.org 12