By the numbers…

Prairie Lakes AEA• 30,000 students• 8,000 square miles• $30 million budget• Serving:

– 44 Districts, 105 Schools, – 12 Non-Pub Schools– 44 Boards– 2 prisons, 2 juvenile facilities

Des Moines Public Schools• 30,000 students• 80 square miles• $450 million budget• Serving:

– 1 District, 68 Schools– 1 Board

-10%

2010 2011 2012 2013

1,340,998 1,323,544 1,326,681 1,330,172

$434,563 $451,601 $490,766 $500,778

HOW MANY MILES DO WE DRIVE? & HOW MUCH DOES IT COST?

MILEAGECOST

+13%

2010 2011 2012

243 211 223

4259 4220 4102

4502 4431 4325

SERVING CHILDREN W/ DISABILITIES

TOTAL

IEP

IFSP

89% of our li-censed staff &

admn have mas-ters’ degree +

“COSTS” OF AN IFSP/IEP MEETING

8 PROFESSIONALS AT ISFP MTG 9.6.13 @ 3:15 PM• 6 PLAEA STAFF & 2 DISTRICT STAFF for 2 HOURS• TOTAL HOURLY RATE = $452 X 2 = $904

• 4325 CHILDREN X 2 HOURS STAFF TIME = – 8650 HOURS OR – 1082 DAYS OR – 5.6 YEARS (193 DAY CONTRACT)

• 8650 X $452 TOTAL PER HR = $3.9 MILLION

• Bright red: 50% of the students or less are proficient

• Bright yellow: 75% of the students are proficient

• Bright green: 100% of the students are proficient

Districts may be "blank" for two reasons: 1. There were less than 10 scores reported for a grade (assessment data are not reported for cell sizes less than 10).2. Students from that grade may be in a different district due to whole-grade sharing.

“DRILLING DOWN”

STUDENT ACHIEVEMENT DATA

Q & A