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A Regional Service Agency Success Story 26 th Annual MIS Conference February 14, 2013 Automating State Reporting Contact Us 100 Executive Drive Marion, OH 43302 P. 740 389 4798 x219 www. treca.org Photo(s) are stock photos.

A Regional Service Agency Success Story 26 th Annual MIS Conference February 14, 2013

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Automating State Reporting. A Regional Service Agency Success Story 26 th Annual MIS Conference February 14, 2013. Contact Us 100 Executive Drive Marion, OH 43302 740 389 4798 x219 www. treca.org Photo(s) are stock photos. www. treca .org. 2. Contact Us - PowerPoint PPT Presentation

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Page 1: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

A Regional Service Agency Success Story26th Annual MIS ConferenceFebruary 14, 2013

Automating State Reporting

Contact Us100 Executive Drive Marion, OH 43302P. 740 389 4798 x219 www. treca.orgPhoto(s) are stock photos.

Page 2: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

2

Page 3: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

Ohio by theNumbers

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

• 1.8 million students• 1,000 + Districts/Community Schools• 23 Information Technology Centers (ITC)

• Provide tier 1 support to districts• Manage Data Collector (SIFworks)

• TRECA serves 100+• EMIS = State Reporting

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Page 4: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

Ohio CollectionInformation

Snapshot of enrollment Student/StaffDecember 1 Child Count

October/December Fiscal requirement by law

Five Year Forecast

Graduate AttendanceAssessments & Programs

Year End

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.orgPhoto(s) are stock photos.

CTE Follow-upMarch

ExpendituresCost per pupil

Period H - Financials

4

Page 5: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

Old CycleData Submissions

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

Friday

TuesdayWed/Thur

5

Page 6: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

Old CycleData Submissions

1 of 6

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

$! AGG_SUB_ALL_OCT.COM$ set noon$ define ode_treca odevax"""oecn_treca messenger"""::[oecn_treca.data_sub]$ setupenv/reset$next_dist:$ setupenv/log/next/type=DISTRICT/CATEGORIES=*MEMER*$ @oecn$emis:emis_select 07K$ prev_dist = F$TRNLNM("OECN$SETUP_ENTRY")$ ! if you want to leave out a district, change the "AW" on line below to that$ ! district’s code$! if prev_dist.eqs."AW" then goto next_dist

6

Page 7: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

Old CycleData Submissions

1 of 6

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

7

Page 8: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

Old CycleData Submissions

1 of 6

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.orgPhoto(s) are stock photos.

12 Hours Expended x 52 Weeks = 624 hours / 40 hour week =

15.6 Weeks!

How Much Staff Time Did This Take?

8

Page 9: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

Advantages ofThe Redesign – EMIS-R

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

• Districts submit their data

• Fewer Help Desk tickets

• Real time feedback on most changes

• More report feedback

• Web-based interface

• SIF functionality

9

Page 10: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

DistrictsSubmit Their Data

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

• ITC relieved of stress-filled TH/F submission cycle

• Easy tool for ITCs to check on districts

10

Page 11: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

FewerHelp Desk Tickets

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

• 50% drop in tickets from TRECA to ODE

• Student Missing Override tickets – gone• 478 related to override request • 15 minutes per ticket average• 119.5 hours saved for TRECA staff

11

Page 12: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

More Real-TimeResponse

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

• Level 1 errors• Data missing or invalid data

• Detailed error messages• Exportable format

• Missing student/staff• Districts can load override file with instant feedback

• Reports in CSV

12

Page 13: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

Ohio Dept of EdFeedback to Districts

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

• Level 2 errors• Returned daily• Resolve - other districts reporting same student

• State reports twice per week• Full set of reports Monday and Thursday

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Page 14: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

Web-basedInterface

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

• No more function keys! DOS is gone!

• Point and click from anywhere

• Easier for• ITC to train new users• Trouble-shooting• Accessing reports

14

Page 15: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

SIF FunctionalityProvides

www.treca.org

Contact Us100 Executive Drive, Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www.treca.org

• Vertical SIF functionality allows• Collection changes can be pushed to Data Collector

(DC) from ODE• Validation tables can be pushed

• ITC has fewer DC version changes to manage

• ODE sees collections from Districts• Notifies ITC of problems with time to correct• ITC can check progress of all districts

15

Page 16: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

Demonstration Time

Contact Us100 Executive Drive Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www. treca.org 16

Page 17: A Regional Service Agency Success Story 26 th  Annual MIS Conference February 14, 2013

THANK YOU

Contact Us100 Executive Drive Marion, OH 43302P. 740 389 4798/ F. 740 389 4517 www. treca.org

Jennifer [email protected]

Dr. Larry [email protected]