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HomeMy WebLinkAboutAgenda - 12-09-2003-9aORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: December 9, 2003 SUBJECT: Next Steps on Analysis of Potential School Merger DEPARTMENT: County Commissioners/ County Manager /Attorney ATTACHMENT(S): As noted in "Background" Action Agenda Item No. 9 -a PUBLIC HEARING: (Y /N) No INFORMATION CONTACT: Barry .Jacobs or Margaret Brown, 245 -2125 John Link or Rod Visser, 245 -2300 Geof Gledhill, 732 -2196 TELEPHONE NUMBERS: Hillsborough 732 -8181 Chapel Hill 968 -4501 Durham 688 -7331 Mebane 336 - 227 -2031 PURPOSE: To discuss next steps regarding the examination of potential impacts resulting from a possible merger of the Orange County Schools and Chapel Hill - Carrboro City Schools, BACKGROUND: On November 11, 2003, the Board of Commissioners conducted a work session on the potential implications of a possible merger between the Orange County Schools (OCS) and the Chapel Hill - Carrboro City Schools (CHCCS), Commissioners discussed the staff report on this subject that was presented on September 15, 2003, public input received since the publication of the report, and additional background information compiled by County and schools staff at the BOCC's request since September, Four Commissioners distributed and briefly explained the major elements of specific proposals that each presented to their fellow board members with regard to how the full Board of Commissioners should proceed on the merger question and related issues. Copies of the four individual proposals are included (as Attachments 1 — 4) for further discussion and direction from the BOCC to the Manager and staff. The Board may wish to organize its discussion at this meeting around the following elements: Collaboration For several years, the BOCC has encouraged the two school systems to examine opportunities for greater cooperation between the systems in sharing resources, realizing operational and capital efficiencies, and enhancing educational offerings provided to students throughout Orange County, Three of the four Commissioner proposals include provisions to pursue greater collaboration between the systems, as noted below: Commissioner Brown proposal., Conclusions and recommendations of a task force should include: o how each system could collaborate and share resources o practical working models that both school systems could adopt to ensure collaboration Commissioner Gordon proposal., • two school districts, in partnership with Commissioners, agree to work with a facilitator to identify concrete steps for collaboration, and agree on funding /facilitator /other aspects of collaboration study by February 2004 • collaboration study produces an interim report by May 2004, in time to initiate some meaningful collaboration during the 2004.05 school year if at all possible • final report will recommend significant collaboration that will take place during the 2005- 06 school year and beyond Commissioner Jacobs proposal: Charge CHCCS and OCS Boards of Education to return to BOCC by June 1, 2004 with analysis /plan of action to implement collaboration in following areas: • middle college program, preferably with Durham Tech • single alternative school program for students in both districts • plan to allow students in each district readily to access courses /programs not offered in their district but offered in the other • regular meetings of superintendents /school staffs on mutual educational interests and potential cooperation, with annual report to public on progress • joint early childhood program • expose CHCCS parents to features of OCS year-round schools programs at Hillsborough Elementary, Stanback Middle • strategy for promoting ongoing contacts between children in respective systems that go beyond athletics In considering next steps concerning potential merger, the Board may wish to ask each school board to participate in one or more facilitated discussions that might lead to concrete plans for greater collaboration. For reference purposes only, a draft collaboration study proposal prepared (but not undertaken) in Fall 2002 is included at Attachment 5. Educational Excellence Evaluation Group Both Commissioners Brown and Jacobs have proposed that some type of work group be constituted to examine and report on educational excellence. The Board may wish to discuss the composition of and elements of a potential charge to such a work group, along with specific questions the BOCC would like the work group to examine and report on. School Efficiency Study The BOCC has discussed the desirability of providing assurance to the public and the Commissioners that County appropriations for public education are being well and efficiently expended, particularly before any commitments are made to providing additional financial resources to the schools from a potential merger, supplemental taxes, or the like. As reflected in the table below, the County Commissioners already appropriate substantial amounts of funding — nearly half of the County's annual operating budget — for public education. Education Funding FY 2003 -04 Current Expense $44,684,324 Recurring Capital $1,777,284 Long Range Capital $1,834,981 Debt Service $14,304,364 School Health Nursing Initiative $292,206 Total Funding for Education $62,893,159 Total Budget 1$128,972,5221 $128,972,522 Total Funding for Education as a % of General Fund Budget Despite the predominance of education funding in the County's annual budget process, the North Carolina General Statutes provide that boards of county commissioners have limited authority to specify the details on how these appropriations are actually expended by school systems. Per NCGS §115C -429, "ft]he commissioners shall determine the amount of county revenues to he appropriated in the county budget ordinance to the local school administrative unit for the budget year. The board of county commissioners may, in its discretion, allocate part or all of its appropriation by purpose, function, or project as defined in the uniform budget format" The State Board of Education, in cooperation with the Local Government Commission, is responsible for preparing and promulgating the uniform budget format for use by all local school administrative units in the State. (An example of the uniform budget format in use by local school administrative units is included in Attachment X which attachment is the Orange County Schools 2003 -2004 fiscal year Budget Resolution, The Budget Director is trying to obtain additional information regarding the experience of other counties that make school current expense appropriations by purpose and function. This information may be available by meeting time.) The limitation to "purpose, function, or project" level appropriations, therefore, effectively precludes a board of commissioners from dictating specific uses of current expense money — for example, whether to hire foreign language teachers, whether to fund a particular extracurricular activity, or whether to pay teacher salary supplements. On the other hand, the Board of Commissioners has not exercised its authority to appropriate current expense money to the school systems by purpose or function. This has historically not been done in Orange County out of respect for the fact that the Boards of Education are elected bodies with responsibility for the operation of the public schools. If a board of commissioners elects to allocate current expense appropriations to its school system by purpose or function, the county budget ordinance would contain those allocations and, "the school budget resolution [must] conform to that allocation." N.C.G.S. § 115C- 432(b). If the board of education proposes to amend its allocated budget resolution, it may do so but must do so consistent with N.C.G.S. § 115C -433 (Attachment Y). The school efficiency study would provide the basis for discussion and agreement among the Boards of Education and the Board of County Commissioners concerning fiscal efficiencies that can be realized through collaboration or otherwise.. It could also assure the public and the Board of Commissioners that the County current expense appropriation is being spent effectively and that there is no need for the Board of Commissioners to change its practice of making non - designated appropriations of current expense money to the school systems. N.C.G.S. § 115C- 429(c) contemplates such an efficiency study. It provides: "[t]he board of county commissioners shall have full authority to call for, and the board of education shall have the duty to make available to the board of county commissioners, upon request, all books, records, audit reports, and other information bearing on the financial operation of the local administrative unit." At the Board's request, staff has prepared background information (Attachment 6) regarding the experience of other North Carolina jurisdictions that have undertaken similar studies and external consulting firms that might be available to perform this work under contract with the County and /or school systems. Countywide District Tax As requested by the Board, the Attorney has prepared background materials regarding the statutory workings of supplemental school taxes (Attachment 7). The September 15 report and its appendices included analysis related to the financial implications of a hypothetical countywide district tax.. The Board may wish to consider the aspects of Commissioner Gordon's proposal that addressed conducting a referendum on a countywide district tax, or some other related idea. Next Steps Commissioner Carey's proposal included a provision that making a "yes or no" decision on merger should occur at the February 12, 2004 work session of the BOCC. The Board may wish to make such a determination, establish some other timetable, or in the alternative list additional steps of evaluation that might be pursued first, such as the aforementioned education excellence evaluation group, school efficiency study, or some larger work group of stakeholders. FINANCIAL IMPACT: Potential financial impacts of a hypothetical school merger or from alternatives such as supplemental school taxes were presented in detail in the staffs September 15, 2003 analysis and report on this topic. If the Board were to determine to proceed with facilitated discussion of collaboration between the school systems or with some type of school efficiency study conducted by an external entity, there would be costs (yet to be determined) that would need to be borne by the County, the school systems, or all three entities. RECOMMENDATION(S): The Manager recommends that the Board discuss the issues surrounding potential merger, funding equity, or other alternatives that have been discussed, and provide appropriate direction to staff. Rt 0k.+N o F 5 This proposal investigates the equal access of all Orange Co. children to all available educational opportunities. The Commissioners should establish an Educational Excellence Task Force by the end of this year 2003. The Commissioners will ask former UNC systems' President William Friday, if he will chair the Task Force and ask Madeleine Grumet, former Dean of the UNC School of Education and currently UNC Professor of Education, to assist President Friday in the formation of this Task Force. Mission The Task Force's mission would be to provide a review of both Orange County school systems (Orange County and Chapel Hi1UCatrboro). It would investigate the educational resources available in both school systems, make recommendation for improvement and how these resources could become equally accessible to all Orange County students. The aim would be to preserve and enhance the superior quality of education that we now have. 1. Investigate the educational resources available to students and teachers in both school systems. 2. Determine how these resources can be made equally accessible to all students and teachers in Orange County. 3. Preserve the sustainable, cost effective spending of public tax monies that our citizens provide for schools in Orange County. The analysis /review may include: 1. Assessing the status of educational opportunities provided to all students in both school systems. 2. Evaluating the resources in both systems. 3. Assessing the strengths and weakness of both systems. 4. Investigating the educational needs of both systems. 5. Analyzing what each system currently does not offer its students and teachers and how this can be improved. Conclusions and recommendations of the Task Force should include: 1. How each system could collaborate and share resources. 2. What educational resources could and should be shared to achieve equal opportunities for all children in both systems. 3. Recommendations for increasing the accomplishments of under- achieving students, enriching programming for all students and preserving and sharing curriculum for academically advanced students. 4. Most importantly, the Task Force should recommend practical working models that both school systems could adopt to ensure collaboration and to achieve the goal of providing equal accessibility for all children to all the educational resources that Orange County provides The Commissioners would ask that both school systems commit themselves to support the Task Force mission through cooperative and practical means. The Commissioners would commit to at least $10,000, funds that may be needed by the Task Force for its research efforts. November 1, 2003 0 IPII ca «y PROPOSAL FOR INSURING THAT EVERY SCHOOL AGE CHILD IN ORANGE COUNTY HAS AN EQUAL OPPORTUNITY TO REACH HIS/HER FULL EDUCATIONAL POTENTIAL I.. February 12, 2004 meeting: Consider and act on a decision of whether the school systems should be merged H. If the Board decides to merge the school systems, we should decide on February 12, 2004 to set the Effective Date of Merger for July 1, 2006 or July 1, 2008. III.. If the Board decides to merge the school systems, we should decide on February 12, 2004 to appoint a Citizens Merger Advisory Task Force to work for not more than twelve months (12) after appointment to develop and recommend a Proposed Merger Plan to the BOCC for approval, The BOCC approved plan would be submitted to the State Department of Education in not more than five months (5) after submission to the BOCC by the Citizens Task force. The board should also decide at this meeting to employ a consultant to work with county staff and the Task force to develop a plan that is consistent with state board of education policies. The task force members and the consultant will be appointed within 90 days of the February 12, 2004 meeting. IV. Decide at the February 12, 2004 meeting that one part of the Proposed Merger Plan will include a provision that no student in either system will be involuntarily transferred from the school he /she attends on the effective date of merger within the first three years after the effective date of merger except for those transfers necessary for occupancy of the new high school in southern Orange County and the new middle school in central Orange County. V. Decide at the February 12, 2004 meeting that the BOCC will begin with the 2004/05 Orange County budget to phase out the city school district tax over a three (3) year or five (5) year period (period to correspond with the date selected for the Effective Date of Merger) and increase the general property tax proportionately to fund schools. VI. Decide at the February 12, 2004 meeting to ask each school board whether, they would participate in the development of a proposed merger plan if asked to do so. Goraor, S I I7NI)I1vtG 1 �Y The commissioners should take the following steps to achieve funding equity between the two school districts. (The date to take the step is given in parentheses.) I. Decide to call an election to determine whether voters wish to implement a countywide supplemental tax (ad valorem tax) for education. Instruct staff to bring back a report in January 2004 concerning the recommended process for this vote. The process should include the elements listed below. (November/December -2003) A. After receiving the staff report, the commissioners will decide the maximum rate at which the tax can be levied. B. The vote on the tax will take place during the 2004 primary election (usually held on the first Tuesday in May). C. The proceeds of the tax will be used to "operate schools of a higher standard." D. Upon a favorable vote in May, the tax will take effect on July 1, 2004.* H. If the countywide supplemental tax is approved by the voters, the commissioners will include the following items in the county budget for FY 2004 - 2005.* (May /June 2004) A. Set the countywide supplemental tax rate as appropriate to address demonstrated unmet needs for the schools. It is recommended that the rate be set at 4 cents per $100 of valuation. This will increase fimding to the Orange County Schools by approximately $1.5 million, which is about one -half of the amount that was not funded in the FY 2003 -2004 budget. B. Adjust the city district tax rate downward to compensate for the increase in the countywide tax rate. This adjustment will be made so that the Chapel Hill- Carrboro Schools will not only be "held harmless" in the narrow sense, but also _ so that the total funding to the district will increase as appropriate to address demonstrated unmet needs. III. The commissioners will formulate funding guidelines and priorities for the countywide supplemental tax. For example, the tax could be used for funding equity, to promote collaboration, and for other purposes to allow the schools to operate at a higher q fy intentions concerning the total tax increase that. wilI be necess to achieve fundm standard The commissioners will also define e w and identi t eu m g equity between the two school distracts and the tune penod for that increase. (Spring 2004) STEPS TOWARD COLLABORATION - I. The two schools districts, in partnership with the commissioners, will agree to work with a facilitator to identify concrete steps for collaboration They will agree on the funding, the facilitator, and other aspects of the collaboration study. (By February 2004) H. The collaboration study will produce an interim report by May 2004, in time to initiate some meaningful collaboration during the 2004 -2005 school year if at all possible. The final report will recommend significant collaboration that will take place during the 2005 -2006 school year and beyond. Proposed by Alice Gordon for the November 11, 2003 BOCC Work Session *If action cannot be taken by this date, the tax will be implemented as soon as legally possible. 'aCo)as A PROPOSAL TO IMPROVE EDUCATIONAL OPPORTUNITY IN ORANGE COUNTY ° ° t J- 4 1 TAI- EMM. Create a Commissioners' Educational Excellence task force to provide a thorough, unbiased review of the Orange County and Chapel Hill Carrboro City school districts. Analyze the resources and programs available; address concerns regarding funding disparities, cooperation, and other matters identified by the Board of County Commissioners; and determine to what extent changes are necessary to assure that each student in Orange County has an equal opportunity to achieve a quality education. Charge the group with returning a report to the Board of County Commissioners by the end of the 2003 -2004 fiscal year, if possible. ACTION BY THE BOARD OF COUNTY COMMISSIONERS - -Hire a consultant to report to the BOCC who would examine the operations of each school system from an efficiency and business standpoint, with the object of improving education, reducing costs, and identifying areas of potential collaboration such as purchasing. -- Consider for adoption as part of the I0 -year Capital Investment Plan a resolution stipulating that capital funds will be allocated to build a single proposed central office shared by both school systems. - -Have county staff analyze for possible adoption by voters a countywide supplemental school tax that would be dedicated to school needs, scaled to reduce the CHCCS district tax as appropriate, and that would serve to unify support for education in Orange County. COLLABORATION: Charge the Chapel Hill Carrboro City and Orange County school boards to return to the Board of County Commissioners by June 1, 2004 with an analysis and plan of action to implement collaboration in the following areas: -- A-joint effort to coordinate the implementation of a middle college program; - preferably in concert with Durham Technical College. - -A single alternative school program for students in both districts. - -A plan to allow students in each district to readily access courses and programs not available in their district but offered in the county's other school system. -- A plan to institute regular meetings between the superintendents and their respective staffs to examine areas of mutual educational interest and potential cooperation, including an annual report to the public on their progress at working together. -- A,joint early - childhood program. - -An effort to expose parents in the CHCCS system to the features of the OCS year -round schools at Hillsborough Elementary and Stanback Middle School. - -A strategy for promoting contacts between children in the respective school systems on an ongoing basis beyond athletics (pen pals, joint projects, etc.). 11/11/03 , DRAFT 10 Orange County Collaboration Initiative 2002-2003 Memorandum of Understanding Purpose This memorandum of understanding is between Orange County and the Institute of Government, UNC - Chapel Hill. Its purpose is to secure the professional services of Dr. Phillip Boyle, Associate Professor of Public Management and Government. Dr. Boyle works closely with the N.C. Association of County Commissioners, the N.C. Carolina School Boards Association, the N.C.. League of Municipalities, and with county, school, and municipal governing boards in public problem solving and decision making, including collaborative problem solving involving multiple jurisdictions. Background Representatives from Orange County, Orange County Schools, and Chapel Hill - Carrboro Schools met on September 18th and October 31 st to discuss collaboration between their respective governing boards. These meetings grew out of earlier discussions about possible areas of collaboration, as outlined in a February 1st memorandum from the County Board Chair. The three governing bodies have agreed to work together with the assistance of the Institute of Government. Issues and Interests Expectations and Concerns In these meetings participants identified a number of issues, interests, expectations, and concerns that both drive and restrain efforts to collaborate. These tended to fall into three major themes: (1) conflicting interests, values, attitudes, and beliefs; (2) commitment to collaboration and (3) potential benefits and outcomes. Conflicting Interests, Values, Attitudes, and Beliefs • Visible inequities in funding and opportunities are highlighted by rising expectations for educational opportunity and outcomes for students in both school districts. For example, the district tax by design creates inequity in per pupil local funding prescribed by state law for school operations budgets. • Simultaneous needs for new facilities and better use of existing facilities. • Reducing class size while also trying to squeeze what we can out of the capital budget. • We need to recognize our own legitimate self- interests and those of the other parties and then pursue common interests and common outcomes. • Values and deeply held beliefs may help or hinder collaboration based on the degree of consonance among the participating parties. • There is a sense among the boards that they are individually responsible and accountable for issues such as students' access to opportunities, which makes the idea of collaboration difficult. • The school systems have obvious differences, but the differences may be perceived as being greater than they really are. • It's old news that there are differences — let's focus on commonalities. • That this is not a prelude to merger — that's not what this group is trying to resolve • One participant has talked with a parent adamantly opposed to collaboration, almost as if they'll be contaminated. Commitment • Collaboration is hard work - what will it take to keep people at the table long enough to identify and act on real opportunities for collaboration? • It is easier to tinker around the edges of collaboration than to tackle really important issues. Achieving meaningful collaboration requires win -win outcomes for all participants. • Collaboration needs to be meaningful, not just something to say we're collaborating. False collaboration could lead to mistrust of boards by constituents. • The hope that something positive will come out of the process. • Considerable ambivalence about jumping into the process because of doubts that there will be a meaningful effort by all parties. Potential Benefits and Outcomes • We need to agree on the big picture outcomes for collaboration and to identify what we want to accomplish (e.g., creating greater educational opportunities) before deciding how to accomplish it (e.g., pursuing greater funding equity). • We need to establish short-term objectives and achieve some initial short-term progress yet keep in mind that collaboration is a long -term and ongoing process • How do we measure success, what are the boundaries of this effort, and what are reasonable timeframes? • How might this effort contribute to student achievement? • That all students in county have access to same programs. • There should be measurable outcomes, such as student achievement, not just a political exercise. • Increase equitable educational opportunities that create a greater sense of partnership among the jurisdictions and lead to more efficient, cost effective, and better use of existing resources. • Collaboration offers opportunities to share services that may be too expensive to replicate, while also helping officials and citizens understand why it may be important to replicate some services. • This effort should result in real partnerships that benefit all students and jurisdictions in terms of efficient use of resources and cost effectiveness, equitable educational opportunities, and a sense of "being in this together." Next Steps (March — August 2003) 1. Identify Participants and Schedule Initial Working Session • Participants must include board chairs and executives. Key folks will need to commit to participate, It's important that they be a part of conversations and discussions about values, beliefs, and goals, • We may want to consider including a second board member (e.g„ vice chairs, past chairs, or an interested member) and some assistant or associate managers and superintendents. In addition to building a greater sense of shared purpose, the working group will benefit from having additional perspectives. • Timing is a factor. Board chairs and executives need to be in place. 2. Identify Interests, Barriers, Values, and Goals • Given the issues and interests identified above, the working group's first set of tasks should be to discuss their individual interests, define criteria for what successful collaboration looks like, describe what has worked well or not so well in previous collaborative efforts, and identify barriers to successful collaboration. • The working group can then identify the key values that reflect their interests in public education, and create shared goals for this initiative, 3. Develop Recommendations and Evaluation Criteria • Once this has been accomplished, the working group can use its goals and values to identify the outcomes they agree to work together to achieve. These will most likely be broad value -based goals. • The next steps involve identifying, or engaging additional staff in identifying, a set of specific recommendations that satisfy the values and goals agreed to by the working group. • The working group will also develop criteria or measures for evaluating the success or outcomes of these recommendations. 4. Engage Governing Boards and Administrative Officials • The respective governing bodies should be kept informed about the efforts and progress of the working group, • The working group should also coordinate with school administrators who are proceeding with the charge from their boards to move forward on collaboration, • Using its goals, values, and criteria for successful collaboration as a guide, the working group should jointly select specific recommendations and present these recommendations at a joint meeting of the respective boards. �a - Based on feedback from each governing board, the working group will identify priority recommendations for implementation. 5. Implement and Evaluate Recommendations • The working group will oversee existing or new task forces responsible for implementing the final recommendations and evaluate how well implementation satisfied the goals and values. • The implementation task forces will engage other representatives and stakeholders as appropriate. Compensation for Professional Services Dr. Boyle will work with Orange County, Orange County Schools, and Chapel -Hill Carrboro Schools to carry out Steps 2, 3, and 4 as described above. He will work with the county and school systems on this project for a period of six months, from March 2003 through August 2003. Orange County agrees to pay the Institute of Government $20,000, which includes an estimated 20 - 25 days of dedicated time and administrative expenses such as copying, mailing, telephoning and local travel. The Institute of Government shall submit invoices to the county outlining compensation and reimbursement expenses pursuant to this memorandum of understanding. Contact information for the appropriate financial official is provided below. Invoices shall be paid within 30 days of receipt. The parties may modify, extend, or terminate this memorandum of understanding by mutual consent. Contact Information for County Financial Official Name: Title: Address: Telephone: Email: Authorizing Officials For Orange County: John M. Link, Manager For the School of Government: OR Michael R. Smith, Dean Date 13 ) -t SCHOOL EFFICIENCY STUDIES • Several Counties have had these performed over the past 10 years. Organizations performing these studies in the past have included: • KMPG formerly Peat Marwick — CPA Firm • MGT America, Inc. , Florida firm specializing in Efficiency studies • MAXIMUS, Currently prepares County cost plan (has not done these in NC) • State Auditor — has done these at the request of local School Boards. • CHCCS had a study done several years ago as a class project of the UNC Business School led at the time by Dr. Pannesi. CHCCS actually implemented some of these recommendations. The most recent studies have been performed by MGT America, Inc.. They have performed studies and made recommendations for improvement in the following school systems„ Executive summary/table of contents /scope of work from some of the following undertakings are attached for reference.. Carteret County Johnston County Wake County Henderson County Union County Bertie County 2002 2000 2001 1997 currently proposed currently proposed • Other Studies have been performed by KMPG in the Rowan Salisbury School System as well as Wake County in the early 1990s. • In some cases the School Board initiated the studies; others were joint initiatives with the BOE and BOCC. The Wake County 2001 study was initiated by a citizen advisory group. • Costs of these studies have ranged from $40,000 to $200,000 depending on the scope of work„ For example, the study could focus on all financial aspects including local, state, federal and school food service funds or the focus could be limited to just local. Consultants could also focus on programmatic cost benefit areas as well. • Some studies have been fruitful while others did not provide significant recommendations for improvement. Table of Contents Rowan - Salisbury Schools Efficiency Study Section I. Executive Summary ............................................. ............................... -1 II. Introduction and Background Introduction and Background U-1 Statistical Profile 11-4 Results of Customer Focus Groups II -14 M. Administration and Personnel organizational Design and Management III- 1 Personnel III -10 IV. Curriculum and Instruction Curriculum and Instruction IV -1 Special Education IV - 21 V. Technology V-1 VI. operational Services VI -1 Financial Services VI - 3 Public Safety VI -10 Food Services VI -16 9 Transportation Services VI - 29 Facilities VI - 39 Maintenance and Construction VI -40 Custodial Services VI - 56 Appendix A - I Curriculum Development and Articulation Process A-2 Student to Teacher Ratio Analysis A-5 Remediation Program Comparison A-9 15 Rowan - Salisbury Schools Efficiency Study 1. Executive Summary BACKGROUND, PROJECT OBJECTIVES AND SCOPE In August 1999, the Rowan - Salisbury Schools system asked KPMG LLP (KPMG) to conduct an Efficiency Study of the Rowan - Salisbury Schools (RSS). The primary objectives of the study were to: • Improve cost efficiency in spending and administrative practices • Improve management and organizational patterns • Increase efficiency and effectiveness of delivery of services The scope of the project included a review of the RSS' central office organization, including the Departments of: • Curriculum, Instruction and Administrative Services • Personnel • Operations In addition to the review of the central office organization, KPMG also completed the following optional tasks. • Benchmarking local, State and Federal funding levels • Analyzing and benchmarking the District's remediation programs • Analyzing and benchmarking student to teacher and teacher to course ratios • Reviewing the curriculum development and articulation process at the central office and school level It should be noted that this study represents an analysis of RSS during a specific time period, from August 1999 through December 1999, and that the District is being examined based on this timeframe. Therefore, we were able to capture the current status of the District with the understanding that changes and new initiatives were being implemented during our review that may have an eventual impact on some of our findings and recommendations. In all phases of our work, KPMG found the RSS administrators and staff extremely helpful, and we are grateful for their important contributions to our report. PROJECT APPROACH AND METHODOLOGY In conducting this review, KPMG used a variety of methods to collect information about the operations of RSS. The KPMG team conducted numerous interviews with District administrators and staff, facilitated focus groups with key stakeholders, and issued employee survey questionnaires. We also reviewed many District documents, including financial data, staffing and workload data, position descriptions, and student achievement data. In an effort to put RSS' operations and activities in context with other similar school systems, the KPMG team gathered information from peer school districts in North Carolina. In accordance with the project workplan tasks outlined in our proposal, KPMG: Mena I - I M Rowan - Salisbury Schools 1 Efficiency Study • Conducted more than 34 interviews with District administrators and staff. • Conducted site visits at six key locations. • Held six focus groups with randomly selected principals, teachers, parents and business community members. The purpose of the focus groups was to determine where stakeholders are particularly satisfied or dissatisfied with the efficiency and effectiveness of the District's operations. • Distributed 110 Job Analysis Questionnaires (JAQs) to the District's central office administrators and staff, and analyzed the 100 surreys returned. The JAQs were useful in assisting KPMG in compiling information on employee responsibilities, reporting and work relationships, as well as identifying strengths and opportunities for improving the efficiency and effectiveness of the District's operations. • Benchmarked the District's operations with similar school distdos. Rowan - Salisbury schools and KPMG identified four local education agencies (LEA): Johnston, Cleveland, Kings Mountain, and Iredell as peer districts in North Carolina. The following table provides an overview of those districts selected for comparison: LEA Number of Schools Total Enrollment Per Pupil Expenditures Average SAT Score Kings Mt. 8 4,340 $5,309 956 Cleveland 11 9,094 $5,022 955 Iredell 3 15,267 $4,830 986 RSS: 28 ]E0 ;920- $4,964- 857 Johnston 27 1 09 $4,742 960 Source: Statistical Profile - Public Schools of North Carolina 1998, State Board of Education, Department of Public Instruction. KPMG compared data from these districts to those of RSS to help evaluate the relative appropriateness of RSS' resource allocation, expenditures, and service delivery components, as well as to identify best practices. • Reviewed and analyzed District data, including department descriptions, organization charts, personnel payroll listings, budget documents, position descriptions, and examples of management reports. • Synthesized and analyzed data and information gathered in the previous tasks and developed findings in the areas of organization structure and staffing, management practices, and information systems and technology. • Held a project kick -off meeting and two project status meetings during the course of the study to ensure on -going communication between the KPMG review team and RSS Ma I -2 Rowan - Salisbury Schools ' 9 Efficiency Study CURRENT SITUATION Rowan - Salisbury Schools (RSS) is among the fifteenth largest school district in the State of North Carolina, with approximately 20,091 students. The FY 1999 -00 General budget is $131.9 million. Many of the challenges currently faced by the District are not unique to Rowan County. Some of them include: • Enrollment Growth —The District's enrollment has been steadily climbing at a rate of five percent between 1997 -98 and 1999 -2000. (Membership increased from 19,065 to 20,091) • Poor Student Performance —On the composite scores of reading, math, writing grade 4 and writing grade 7 for the North Carolina assessments, 73 percent of RSS students performed at or above grade level. SAT composite scores have increased by three percent over the last four years. • Outdated and Overcrowded Facilities — Currently, the District has 92 portable classrooms and many of its permanent facilities are outdated and overcrowded. As enrollment continues to rise, and the requirements for technology increase, the need for new and updated facilities is becoming more critical, • Teacher Shortage — Mirroring a national problem, RSS has had difficulty recruiting and retaining teachers, • Increased Accountability —Like all govemment agencies, school districts are being held increasingly accountable for their operations. This demand for accountability requires school districts to implement new statewide and local initiatives, and collect and report performance data to stakeholders. • Advancing Technology—New technologies offer the potential for new instructional strategies and increased efficiencies, but require an up -front investment. RSS has dedicated resources to ensure that all of its financial and student information systems are Year 2000 compliant SUMMARY OF COMMENDATIONS AND FINDINGS During the course of our review, the study team found many pockets of excellence for which the District should be commended, as well as opportunities for improving the efficiency and effectiveness of its operations. Overall, the strengths of the RSS include: • Systematic alignment of curriculum standards, assessments, instruction, professional development and textbooks • A self-supporting food services operation • Site -based management for its custodial services operations Areas for improvement include lack of A current strategic plan that establishes performance measures and ensures resources are aligned with the overall goals of the District A performance management system that links employee evaluation and compensation to achievement of District goals Open communications between all stakeholders M I -3 Rowan - Salisbury Schools ' Efficiency Study The following section contains a brief summary of the commendations and findings for each functional area. Organizational Design and Management There appears to be a good working relationship among the School Board, the Superintendent, and the County Board of Commissioners, and the roles and responsibilities of each are clearly and appropriately delineated. However, the District lacks core management practices that limits the efficient and effective use of its resources. RSS does not have an effective: • Strategic plan (working document) • Performance management system • Non - instructional employee evaluation program • Communications with all stakeholders (internally and externally) Furthermore, the District's current organizational structure does not meet some of KPMG's criteria for effective organizational design. • The spans of control of the Associate and Assistant Superintendents are either too broad or too narrow • Several key operational functions are organizationally misaligned (e.g„ Network Manager, Grant Writer) Department of Personnel Services The Department of Personnel Services is responsible for providing leadership and support needed to attract and retain high quality staff, developing clear performance expectations and evaluation processes, and providing opportunities for staff to maintain and advance their knowledge and skills Some of the key strengths /accomplishments of the Department include: • Aggressive recruitment effort outside the state of North Carolina • Listing of position vacancies and job application forms on the District's website • Administration of school -level employee satisfaction surveys Several core functions, for which the Personnel Department is responsible, are not being performed: There is no standardized evaluation program and accountability system for all central office staff (the evaluation process is not systemic) There are no formal mechanisms in place for determining employee promotions and bonuses for all central office staff Job descriptions are not routinely updated and kept current, and do not exist for all positions in the central office Ina......... I -4 Rowan: Salisbury Schools p�V Efficiency Study Curriculum and Instruction The effective design and delivery of educational services is the first and most important function of any school district. The District is commended for making significant changes to address the critical issue of improving student performance. It. has focused on the alignment of state curriculum standards, assessments, textbooks, professional development programs and instruction provides scheduled hours of certified staff development for teachers that is 100 percent above the peer district average The District needs to address the following areas: The Associate Superintendent of Curriculum, Instruction and Administrative Services has a wide span of control Lack of a formal process to evaluate educational programs to determine their effectiveness, which limits RSS' ability to allocate its resources to achieve the strongest results Staff development (instructional staff) is not systematically linked to either performance evaluations or student achievement Special Education Special education services are costly, generally driven by a high level of educational resources dedicated to the program, Special Education's efforts to reduce costs for the District include: Active pursuit of Medicaid reimbursement by tracking and monitoring those students who are eligible for Medicaid reimbursement from the Federal Government Offers a full -range of special education programs, which reduces the number of students sent out of district The District should address the following: Lack of a centralized student referral process in place (although RSS is meeting all Federal requirements) ^RSS placesmvre,studentsdntospeoial education'thanathe peerdistcact:average I -5 Rowan - Salisbury Schools Efficiency Study Technology Technology is a critical strategy for improving teaching and teaming. Instructional technology can be used to. • Provide more frequent assessment of student skills • Increase students' technological literacy in tools required to perform in post - secondary education and the workforce, such as word processing, spreadsheets, and research • Improve teachers' abilities to develop and share instructional materials and reduce administrative paperwork Notable accomplishments of the Technology Department include: • The completion of Year 2000 compliance upgrades for all major information systems • A low student/teacher ratio per school -based IT staff person • A computer laboratory and computer teacher in every school There is also room for improvement. The Rowan - Salisbury Schools technology plan is limited and does not provide specific goals on what students and teachers should know and be able to do The extent of technology integration into the curriculum is unclear There is limited coordination between the Offices of Instructional Technology and Administrative Technology Operational Services Financial Services KMPG identified several accomplishments in Financial Services for which the District should be commended. • 90 percent of staff participate in the Direct Deposit Compensation Plan • RSS processes more vendor checks than peer districts • RSS appears to be more efficient processing purchase orders than peer districts Budget preparation cycle -time appears to be within peer district average • RSS has a process to track vendor performance There is room for improvement, however. • The budgeting process is not driven by the District's long -term strategic plan I -6 Rowan - Salisbury Schools a,2 .Efficiency Study Public Safety A goal of any school district is to provide a safe and secure environment so children can learn . Last year, RSS reported fewer incidents of crime than peer districts and the state average. Some of the steps taken by RSS to reduce crime in the District include: Participating in a variety of crime prevention activities + District -wide availability of electronic monitoring systems + Developing a comprehensive System -wide Safe School Plan Areas of improvement: + RSS does not have a centralized public safety coordinator at the central office Food Services The goal of any Food Services program should be to provide nutritious and tasty meals, minimize waste and be self - supporting. RSS' Food Services achievements include: + A self - supporting food services program with a surplus budget (FY 1997 -98) Use of state -of -the -art technology to enhance its operations (e.g., CompuCafe) The Department shows an efficient span of control The student cost per meal is in line with the peer district average Some of the Department's management practices, however, need improvements Cost- efficiency benchmarks are established, but their use is limited Participation rates are low for school food services nutritional programs Transportation Services Rowan - Salisbury Schools provides transportation services to approximately 11,530 students on a daily basis. Overall, KPMG found that the Department has efficient spans of control. Compared to peer districts, RSS has: • A lower percentage of students utilizing transportation services • A lower transportation cost per student • A higher cost per vehicle mile Results of stakeholders' focus groups indicate a low level of customer satisfaction with the District's transportation services, however. KPMG found. that: • The District has a high bus- driver turnover rate and is unable to maintain a pool of substitute bus drivers, causing frequent delays in service • Although the Department has access to some state data, it has not identified key performance indicators or cost - comparison benchmarks to help measure the overall efficiency and effectiveness of transportation services I -7 Rowan - Salisbury Schools a 3 Efficiency Study Maintenance Operations The Department of Maintenance is responsible for keeping all school facilities in safe condition and good repair. The Department is responsible for the maintenance of 2,253,118 square feet and over 467 acres of land throughout the District. School principals and teachers expressed a high degree of satisfaction with the quality of services provided by the Maintenance Department. Other accomplishments include the implementation of an on -line maintenance work order system that has reduced the rate of completion for all maintenance jobs. KPMG identified the following areas of concern in Maintenance Operations: • Preventive maintenance is a limited activity within the Department • Roles and responsibilities are not clearly defined for staff members • The Director of Maintenance has a wide span of control Construction Services Construction Services is responsible for construction services for all elementary, middle and high schools in Rowan County, The Department oversees all new facilities, construction /capital outlay projects and school renovations It is also responsible for ensuring that school facilities are constructed to meet student needs, comply with state codes and are built timely and at a competitive price. Some of the Department's accomplishments include: • Established a five -year capital outlay /facility plan • Frequent reporting on expenditures of its capital improvement projects to all stakeholders Areas of improvement include: • Construction Services does not have in -house support for all of its construction needs • RSS does not have the funding to complete the requirements of its established five -year capital outlay plan "_na Rowan - Salisbury Schools Efficiency Study Custodial Services The Custodial Services program helps to ensure that school buildings provide a healthy environment for students and staff. This program is a site -based management program used to keep existing facilities safe, clean and comfortable so children can learn in a healthy environment. Major stakeholders expressed a high degree of satisfaction with the quality of services provided by Custodial Services. Other accomplishments include the development and deployment of a comprehensive formula to allocate custodial staff on a per- site - basis, Areas of improvement for custodial services include: Custodial Services does not use performance measures to monitor performance and identify opportunities for savings Custodial Services does not have a policy and procedure manual for its operations In the following chapters we discuss these findings and many others, and present a number of recommendations to help Rowan - Salisbury improve its operations. The remaining chapters of this report include: • Chapter 2 -- Introduction and Background • Chapter 3 — Administration and Personnel • Chapter 4 — Curriculum and Instruction • Chapter 5 — Technology • Chapter 6 — Operational Services • Appendix -11", I -9 K 1 Z EDUCATION MEDIATION SERVICES CLIENT: UNION CouNTY BOARD of COMMISsIONEm, NORTH CARoLINA The Union County Board of Commissioners in North Carolina contracted with MGT to provide mediation /litigation support for a budget impasse with Union County Public Schools. MGT developed a rationale to support the county's budget position. PUBLIC ScxooL FINANCIAL. REvIE'W CLIENT: CARTERET COUNTY BOARD of CommtssIONERs, NORTH CAROLINA MGT conducted a financial review of federal, state, and local funding expenditures of Carteret County Schools, North Carolina,This study included an in -depth analysis of related data and information to assess how the school system used funds from these sources, with a focus on the use of local funding, MGT compiled fund status reports by fund source, and utilized these findings to develop recommenda- tions to improve the benefits realized from all funding sources, CENTRAL OFFICE MANAGEMENT STUDY CLIENT: JoHNsroN COUNTY ScHooLs, NORTH CAROLINA The School Board of Johnston County, North Carolina, contracted with MGT to conduct a manage- ment review of the Central Office.The study included reviewing the stated policies and objectives for management and performance; identifying structural, management, or fiscal problems that could hinder the implementation and achievement of the district's policies and objectives; reviewing the methods used by the district to analyze its workload, staffing requirements, and staff productivity; and deter- mining if there were ways in which the district could increase the efficiency and effectiveness of its administrative structure.When completing the final report, MGT made comparisons between Johnston County Schools and five other North Carolina school districts. ADMINISTRATIVE SALARY STUDY CLIENT: CHAPEL HII.L�CARRBORo SCHooLs, NORTH CAROLINA MGT conducted an administrative salary study for the Chapel Hill - Carrboro City School System.The components of the study included reviewing the central administrative organization and recommend- ing job titles (e,g„ Assistant or Associate Superintendent, Executive Director, Director, Supervisor, Coordinator) and reporting relationships and pay grades that reflected the different levels of respon- sibility and professional preparation associated with each position. MGT also recommended adminis- trative procedures for placing administrators on salary schedules and awarding annual salary increases supported through the state and local pay- for - performance program. a5 MGT recommended pay schedules for school and central office administrators that were competitive within the state and at the national IeveLThe last recommendation of the salary study included imple- menting the recommendations, recommending a salary for each administrator, and assessing the cost G Tto implement the recommendations. of.�A,a ua 14 K -12 EDUCATION (continued) a COMPUTER TECHNOLOGY CONSULTANT SERVICES CLIENT: ASHE.VIL.LE CITY SCHOOLS, NORTH CAROLINA MGT contracted with Asheville City Schools, North Carolina, to assess the efficiency and effectiveness of MIS computer technology support operations, MGT staff evaluated the current organization and structure for supporting MIS, and determined the immediate and future need for administrative and instructional technology enhancements. Consultants also reviewed the in- service requirements to ensure adequate technology proficiency among administrative and instructional staff. MGT submitted a report on the state of instructional and administrative technology in Asheville City Schools with areas of improvement identified. MANAGEMENT AND FACII.ITIES AUDIT CLIENTS HENDERSON COUNTY PUBLIC SCHOOLS, NORTH CAROLINA MGT conducted a management audit of Henderson County Public Schools, North Carolina.This in- cluded a comprehensive review and analysis of organizational structures, staffing levels, and the effec- tiveness of current operating procedures and support budgets; an identification of areas of strength within the school district; and an evaluation of the potential for privatization of services. Henderson County was in the process of transition from a rural, agricultural area to a more heavily populated, diverse, urbanized economy. MGT also assisted Henderson County Public Schools in the preparation of a long -range facility study. MGT conducted an evaluation of the county's existing school facilities, including: condition assessment; functionality; assessment; educational suitability and support for educational goals; appropriateness of size; and efficiency of use. MGT prepared a facility plan that incorporated an assessment of each facility and provided recommen- dations and options for meeting the district's long -range needs. I.GNG-RANGE FACB,ITY PLAN CLIENTS ALEXANDER COUNTY SCHOOL SYSTEM, NORTH CAROLINA The Alexander County School District, North Carolina, retained MGT to prepare a long -range facilk ties plan. The planning process included condition, educational suitability, and technology readiness assessments of each school and district facility. MGT developed enrollment projections to determine future new facility needs.Alternative facility plans were prepared that included operational and capital cost impacts. Community input for the alternative plans was gathered through a series of public meet - ings.A key issue facing the district was whether to remain a one high school district or build an additional high school to meet the growing enrollment. Each alternative facility plan approached this issue in a way sensitive to the needs of the community. op�" a'. , K -12 EDUCATION (continued) a � Smool.. FACII.ITIES REVIEW CLIENT: HENDERSON COUNTY SCHOOL BOARD, NORTH CAROLINA MGT contracted with the Henderson County, North Carolina, Board of Commissioners in completing an assessment and review of the physical condition and suitability of a selected number of high priority elementary schools in the county. Consultants conducted site visits to assess the physical condition, educational suitability, and program space requirements for each elementary school. MGT provided alternative recommendations (including cost estimates) for meeting the facility needs at each of these high priority elementary schools. EVALUATION OF A REGIONAL EDUCATIONAL LABORATORY CLIENT: SOUTHEASTERN REGIONAL COUNCIL FOR EDUCATIoNAI, IMPROVEMENT The Southeastern Educational Improvement Laboratory (SEIL) is one of nine educational research and development laboratories funded by the federal Department of Education to provide regional educa- tion services, Southeastern Educational Improvement Laboratory serves six states: North Carolina, South Carolina, Georgia, Florida, Mississippi, and Alabama, It is governed by a Board of Directors having four members per state, Southeastern Educational Improvement Laboratory engaged MGT to per- form an evaluation of the laboratory's first year of operations, The evaluation included: • assessing 14 different meetings of various groups related to the lab; • conducting telephone surveys of state -level lab service recipients; • reviewing products developed by the lab; • meeting with federal education officials to report on the evaluation; • providing formative evaluation to lab management; • producing a final evaluation report, G- o %r America HIGHER EDUCATION COMMUNITY COLLEGE SYSTEM STUDY CLIENT: NORTH CAROLINA GENERAL. ASSEMBLY MGT was selected to undertake an analysis of administrative costs in small colleges as part of a joint investigation of the North Carolina General Assembly and the State Board of Community Colleges, Issues to be explored included whether some type of consolidation of administrative activities should be considered. Further, the current funding policies for both small colleges and branch campuses of multicampus colleges was evaluated.. UPDATE OF PRESIDENTS' SALARY ANALYSIS CLIENT: NORTH CAROLINA COMMUNITY COLLEGE SYSTEM Based on an earlier project MGT conducted for the North Carolina State Board of Community Col- leges, MGT was asked to conduct an update analysis of presidents' salaries,The analysis focused on determining competitive salary rates at community colleges in states believed to have community college systems with similar missions. MGT compiled and analyzed data for each of six enrollment size categories for colleges in ten states. PEER FACULTY SALARY COMPARISON CLIENT: UNIVERSITY OF NORTH CAROLINA SYSTEM The University of North Carolina General Administration retained MGT to conduct a peer faculty salary comparison study in response to legislation passed by the North Carolina General Assembly. MGT performed extensive intra -state, regional, and national comparisons,The final report presented the analysis of the comparison data, summarized MGT's findings, and offered recommendations to assist the University of North Carolina General Administration's goal of competitive faculty salaries and compensation, CLASSIFICATION AND PAY STUDY CLIENT: MAYLAND COMMUNITY COII-EGE, NORTH CAROLINA MGT assisted Mayland Community College with the preparation of new employee job descriptions and the updating of existing employee salary scales to enable the college to compete effectively with area private industry and other North Carolina community college member institutions,This project required MGTto analyze administrative and academic job descriptions and salary information throughout the North Carolina Community College System, oM ricarica 17 i HIGHER EDUCATION (continued) a19 FUNDING MODEL, IMPLEMENTATION ASSISTANCE CLIENT: UNIVERSITY OF NORTH CAROLINA Upon the successful completion of an analysis of funding equity at the University of North Carolina and the development of plans for a revised funding model, the university retained MGT to assist in the implementation of the planned funding model. Services included analysis and development of propos- als for an enhanced database, assistance in determination of funding rates, and review of budget poli- cies and procedures. FUNDING FORMULA STUDY CLIENT: NORTH CAROLINA COMMUNITY COLLEGE SYSTEM MGT developed specific findings and recommendations in response to a legislative mandate related to the funding level for the North Carolina Community College System.The findings and recommenda- tions were based on a general assessment of all aspects of the current funding model for operations, considering both equity and adequacy issues, and including policies and procedures regarding use of the formulas. FUNDING EQUITY ANAusis CLIENT: UNIVERSITY OF NORTH CAROLINA MGT assisted the General Administration of the University of North Carolina in a review of the equity of current funding levels among the 15- member postsecondary institutions. Equity was considered from four different perspectives, including benchmark analyses.The assignment required the devel- opment of a revised funding model, based on equity and adequacy concepts, that could be integrated into the broader state government budgeting process. Relevant experience gained from the project included: development of peer institution funding comparisons; an analysis of long -term funding trends within the system; and a design of a new funding model. UNIVERSITY OUTSOURCING/PRIVATIZATION STUDY CLIENT- UNIVERSITY OF NORTH CAROLINA MGT conducted an outsourcing/privatization study for the University of North Carolina and its affili- ated organizations. The study estimated the potential savings that could be achieved by outsourcing services in the functional areas of housekeeping, ground maintenance, HVAC, system operations and maintenance, trash removal, hazardous waste removal /disposal, central steam plant operations and maintenance, and data processing operations.The study also developed an evaluation model and work plan for determining whether services should be privatized at each campus. Relevant experience gained from the project included: potential for effective outsourcing at a typical university campus; develop- ment of potential cost savings and efficiencies; development of a time - phased work plan for assessing potential outsourcing opportunities;and field testing of MGTs privatization /outsourcing analysis model. MGT _i ofd. j8 AUGUST 2003 @ PROJECTS CONDUCTED IN THE STATE OFNORTH CAROLINA TABLE OF CONTENTS EXECUTIVE SUMMARY _ ............ ........ .. _. .......... ,., .111 .1............ ..... -- .....,,.:,I 1,0 INTRODUCTION....., - ..- ...... .... .......................... .... _..........,,,,....... .,.._.... 1-1 31 Z00 d lost 982 0£8 :lh tl91N30 d0 19N 8£:11 (3111)£020- 030 1,1 Overview of Johnston County Schools,,,,,,,,,,,,,,,,,,,,_,. _.11.1..1...,... ... 1.1 1.2 Study Methodology .. ...... --- ............. ..,.,......,,,..,.,_..... ,.. ....... ,,, ..... 1-2 2.0 STATISTICAL PROFILE OF JOHNSTON COUNTY SCHOOLS _........... ......... 2 -1 21 School Membership ,,,,,,,,,,,,,, ....... .,, ........... ,.... .,.._ .............. .,,,....... ..... ,._2 -2 2.2 School Characteristics. - . ... - .. .............. .. ,,,..,,,,., _.,.,.,.,........,..,.,,.2-3 2.3 Personnel Comparisons'.. ... ..,.,...,......2-4 2.4 Expenditures ... ... ... .........._ ... ,,,,..,,, ..... ,.... ....... ,,... ,.,,2 -4 2:5 Revenue and Budget-- .,-. ... --. --- ;.,.....,., .,..,- ,.,,,,,..,,,...,,,...,,..,.2 -9 2.6 Student Achievement and Outcomes.,.. ...._ . , ...................... ,.,,,2 -10 2.7 Local Economic Characteristics ..... . ............................. _ ...... ......... ,.2 -12 8 Central Office Organizational Structure...­­ ..... ­­rr- ... ........... , :.2 -13 10 DISTRICT ORGANIZATION, MANAGEMENT, AND GOVERNANCE . ............3 -1 3.1 District Organization and Office of the Superintendent ­­-­r­­­ .......3.2 12 Deputy Superintendent's Office. ,...,_ ........... ..._., ,_..,..,,,.,_.,.,,,,,,,,.,..3.9 3.3 Public Relations ,,,..,,..._ ............... ............................... ....1.11....1... ,..,.3 -12 3.4 Technology Services ... .,.,,..,,__....,... ..... 11.1....1 ...... .. ....... ........ ..........:.3 -15 3.5 Strategic Planning ...... ,,,,.......... ...,..... ...,,,,,.,,,,.,,.,,. ..... 3.26 3,.6 Legal Services ... _ . .......... ...................... ,,,,,,,,,.,,.,3.29 37 Policies and Procedures-- ....... ........ ...... ........ ,3-30 3.8 School Board issues.- .._ _ .............................. ..............................3 34 3,9 Relation to County Commissioners ...,..., . 1..........1 ....... ... ....... ..........3 -36 4.0 PERSONNEL MANAGEMENT ...,..,.._..1.1.11,... . 11...1..1 .. ... .. ............................ 4 -1 4.1 Organization and Staffing-- .......... - . .. ..... ................ .. ,,_ _,.,.,,,,,,4 -1 4.2 Personnel Policies, Job Descriptions, and Personnel Records, .,,....,,.4 -17 4.3 Recruitment, Employment, and Retention ,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,4 -20 4.4 Employee Appraisal ._,.,..., ,.., _._ ._1...1.....1..1 ,..,. _ ................. . ...... .4 -25 4.5 Staff Development., ... ,.,.,,,,......... ,,,,,._ . .. ..... ............................... . ..4-28 5.0 FINANCE AND BUSINESS OPERATIONS- .,.,.. ..... .. ... ............................5 -1 5.1 Organization and Management ... ................. :......... .............. ,.,,,.,.., .... 5 -1 5.2 Budgeting- ..:........................ ........... ............................... .......5 -11 52 Finance and Accounting Services ..... ............................... . ... „,,,.....5 -21 5.4 Asset Management ........ ................ .. . ....... ... ......,....,,,.......5 -25 55 Purchasing Services .... .... 1....11.._...1.,, ............... .... 5 -28 56 Risk Management- ........ ................. _.. ,.,,.,,..,.,...,..,,.., ...1...1.11..,.., 5 -29 51 Internal and External Auditing .. ,._ ..,.. 1 ......1......_1, ,,,,,,,,,,,,,,,,,,,,,,,,,,,5 -33 31 Z00 d lost 982 0£8 :lh tl91N30 d0 19N 8£:11 (3111)£020- 030 TABLE OF CONTENTS PAGE EXECUTIVESUMMARY,,,..._ ... ............ .. ........ ......- „ ,,..... ,, .,,_.. ...... , .I 1.0 INTRODUCTION. ......... ...... ..... ....... . _. __ .. ..,,.. District Organization and Office of the Superintendent.. ,....,. 1.1 Overview of Johnston County Schools...... ................ ............ _,...,..., 1.1 1.2 Study Methodology .. ................ ...... . __. ,_. ,, ......_ . ,.,. ,, ...., .,,..., 1 -2 2,0 STATISTICAL PROFILE OF JOHNSTON COUNTY SCHOOLS ,, .....,... __,.. 2 -1 21 School Membership ............. ._.,,, ....... ... .,....,. ......,.,..... .... .... ....,. -,, 2 -2 22 School Characteristics. _., ..... , _ ., .,- ..._..... ... ... .....,,.,..,.- 2 -3 2,3 Personnel Comparisons ............... . .... , , ..._ , ...... -,., ..._.,.., 2 -4 2.4 Expenditures ....,._ ................. .. .... . .. _ _..,,,., ..,..._.......... _.... .... , 2 -a 2.5 Revenue and Budget ... .................. ....... .................. .......................... 2 -9 2.6 Student Achievement and Outcomes :. _,_,, .,...... • ... ,.._,,..,,.,..,.2 -10 2.'7 Local Economic Characteristics ..................... ....... .. .............._,._....:_..2•.12 Organization and Staffing., 1111. ,.,..... ._ ,........ ,1111.. 11 11,. 2.8 Central Office Organizational Structure .__ .......................... .. ......_2 -13 30 DISTRICT ORGANIZATION, MANAGEMENI AND GOVERNANCE,,...,, .... 3 -1 3.1 District Organization and Office of the Superintendent.. ,....,. , .,. _..,..,,3 -2 3.2 Deputy Superintendent's Office __ ............._.. .,...., ,,...,.....,., ,.., ,..3.g 3.3 Public Relations .,.,,...._ ....:..... ...... .... .. .........._ .,..,.. ,....,,- .....,...,.....3 -12 34 Technology Services ..................._,._.... ,.. ,,.-.,,,.,... ..,..,....,.,.,,,.......,.,3 -15 3.5 Strategic Planning—.- . ....... .... ................... . ....... . . „ ...3 -26 3.6 Legal Services._......_...,__ ,....__ ......... ..............._...,........... ,, .,.,3 -29 37 Policies and Procedures..._....,_, . _ . _ ........ ........ . ....... .... .......3 -30 38 School Board Issues „ ... ........ . .:............ .. . _ „_,..., ..1.111,.,, 11.,3 -34 39 Relation to County Commissioners ., ., ......1 ,,,,,,,,,,,, ,, 1111.,.....,, ,,...,,3 -36 4,.0 PERSONNEL MANAGEMENT-- .........__ ... ...,......._,...._..,....,.,.., .....4 -1 41 Organization and Staffing., 1111. ,.,..... ._ ,........ ,1111.. 11 11,. 11 ..... 11. 4 -1 42 Personnel Policies, Job Descriptions, and Personnel Records -„ ,..,.,,4 -17 4.3 Recruitment, Employment, and Retention _ ..... ............................... ..4 -20 44 Employee Appraisal- ...... .. , ...,,,_,..,,,.,.,.,... ,. 111.1, ,.....,_,4 -25 4.5 Staff Development, .._, .,. ,, 1111 ,. ...__ _.,, ..,.....,,428 5.0 FINANCE AND BUSINESS OPERATIONS-- .. ...... 1111...._. 5 -1 5,1 Organization and Management.... ,111 1, ... ,. ___ ........... . ...... _ ... 5 -1 5,2 Budgeting .., ­r" .:.. ..... . . - 11 11 .._ 11 .11 .1 .,.,,,. 111. 11 1 ...,........,,.,15 -11 53 Finance and Accounting Services, 1111. .. _ 1111 ............... ............... ...5 -21 5.4 Asset Management. . .. ...... _ ...................... ......................... 1111.., ,..,5.25 5.5 Purchasing Services_ . ......... .......... ......................._......, ..._.....,... 5.28 5,6 Risk Management.,,,..._ . .......... ......... ................._..,.......,, „ 1111. 5.29 51 Internal and External Auditing .., 1111... ........... .......... . . _ , 5 -33 200 d 9 S J 1 h;1 i M1) 2tl ,Zo- DIU TABLE OF CONTENTS 6.0 INSTRUCTIONAL SERVICES AND ACCOUNTABILITY . - .,..........— ...,.�., . 6 -1 61 Organization and Management of Curriculum and Instruction... .....6 -2 6.2 Curriculum and Instructional Services ................ 111. 6 -13 6.3 Special Programs ,,,,,,,,,, ,,,,,,,,,, ...... .... ......,,.,..,................ 6.4 Student Services,,,. .............. ...................... ... 6 -20 7.0 AUXILIARY SERVICES .. . ................. . . . 7.1 Auxiliary Services Organization and Staffing ........ . .................. . .....7 -1 7.2 Plant Operations . .............. ........ . 1.111 _111.1 .., ..- .....................7.7 7.3 Transportation _, _ ,_ _.......,........... ....... . 1111 7 -16 74 Energy Management.,..., ,., 1111.._ -1-111111— .._ ............. ._.. ­-7-22 7,5 Child Nutrition._ .1111.,. _..... ... _ .....--- ... 7 -25 W d IOQM2098 :131 VOIN30 d0 ,LM 33 117: 11 (HIJ 20 ,ZO- 330 34 mlmlqffwl���M Ifflffiffill's �11- � MGT -0�7�nca NO M m A 315- The Carteret County Board of Commissioners contracted with MGT to conduct a financial review of Carteret County Schools. In this study, MGT analyzed the current funding structure and assessed how the school system is spending federal and state funds, and specifically analyzed how the school system uses local funds provided by the County. To gain an understanding of the financial situation in Carteret County Schools, MGT consultants collected comparison data from peer North Carolina school systems, reviewed existing state and school system data, and interviewed school system and county personnel. From these corresponding data, MGT consultants were able to formulate findings, commendations, and recommendations regarding the current financial policies and practices of Carteret County Schools. ----------------------- - - - - -� MGT °s FINANCIAL REVIEW WAS DESIGNED TO: • develop a detailed set of information about the status of each district fund source; • develop a summary report of the status of district financial resources by fund source (federal, state, and local dollars); • utilize findings to recommend strategies for improvements in the use of funds in Carteret County Schools; • prepare recommendations for improvement; and • develop strategies and a time line for implementing each rec- ommendation. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ J STUDY METHODOLOGY To assist the Carteret County Board of Commissioners in addressing financial issues related to the school system, as a starting point we used the set of study procedures and guidelines that were developed by MGT as a model for conducting effective management, education, and performance audits of schools and school districts throughout the country.These guidelines have been used effectively in previous MGT independent studies of schools and school districts in the states of Maryland, Tennessee ,Wisconsin,Virginia,Texas, California, Colorado, North Carolina, Ohio, South Carolina, Illinois, New York, Arkansas, Mississippi, and Florida. Prior to the formal on -site review, MGT' consultants were provided with information about Carteret County Schools operational structure and financial status. We then tailored financial review guidelines to reflect local policies and admin- istrative procedures; the unique conditions of Carteret County Schools; and the input of county Rnd school system leaders. Our on -site review included meetings with appropriate county officials and staff, central office and school -level staff, and re- views of documentation provided by these individuals. CONDUCTING THE FINANCIAL REVIEW Initially, the review focused on preparing a peer group analysis of relevant financial data to include state, fed - eral, and local revenues and expenditures. Similar North Carolina school systems were selected to provide a baseline for comparing the financial practices of Carteret County Schools. The next phase of the review con- sisted of developing a clear description of the use of state, federal, and local funds in Carteret County Schools. MGT constructed fund summaries as well as detailed descriptions of school system revenues and expendi- tures were constructed using common data. These data, along with additional information collected from interviews and existing school system sources, comprised the primary source of information used to de- velop recommendations to address the central issues warranting this review. 3Q2 THE RESULTS Resulting analyses revealed significant potential cost - savings to the County. Our report detailed several commendations and 36 recommendations, each with its own implementation plan with financial impact, benefits, and operational implications. Additionally, we provided clear direction for future financial needs, and guidance for interaction between the Board of Education and County Commissioners to maximize the impact of local funding efforts. MGT was pleased to receive positive feedback from Carteret County officials regarding overall report quality and the status of current implementation efforts. Full implementation of the recommendations with quantifiable fiscal impact would generate five -year savings of over $5.5 million that could be used to supplant current local funds.Through the implementation of our recommendations, cost reductions and a formal budget process will be realized within the school system and a better working relationship between the school system and the County Commissioners will be created. TOTAL COST SAVINGS The projected savings are shown below.The savings presented in this report are in 2002 -03 dollars and do not reflect increases due to salary or inflation adjustments. r------------- - - - - -- j Recommendation Allocate Costs to Child Nutrition Fund* Eliminate Small Job Shop Division j Eliminate Three Trade Technicians Implement Energy Management Program j Reduce Three Assistant Principal Positions Eliminate Special Supplement for Six Principals Establish a Systemwide Copier Contract Establish Sponsorship Program with Soft Drink Company TOTAL. SAVINGS L------------------ Total FiveVear Savings $1,463,500 $892,815 $535,680 $990,000 $707,685 $421,810 $97,400 $445,000 $5,553,890 I I L MGT is °gasser Partner When you need sound, practical, and effective recommendations for improvement, call MGT, We understand your needs. We have been there. And we will be there for you. No matter how much the firm has grown, the most important principles have remained unchanged: a clear focus on the challenges facing the public sector, a dedication from the very top to provide hands -on service, and a strong com- mitment to being a valued partner of every client, We are here to be of service to you. MGT or www.MGTofAmerica.com 37 TALLAHASSEE, FLORIDA • SACRAMENTO, CALIFORNIA AUSTIN, TEXAS • COLUMBIA, SOUTH CAROLINA • OLYMPIA, WASHINGTON UNION COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: 11/03103 Action Agenda Item No. (Central Admin. use only) SUBJECT: Joint School Study DEPARTMENT: Central Administration PUBLIC HEARING: No ATTACHMENT(S): INFORMATION CONTACT: - Goals for Study Joe L.esch - Budget Amendment Kai Nelson TELEPHONE NUMBERS: 292 -2591 292 -2522 DEPARTMENT'S RECOMMENDED ACTION: Approve study goals and approve budget amendment BACKGROUND: Part of the mediation agreement approved by both the Board of Commissioners and Board of Education was to enter into a joint planning process as allowed for in N.C. General Statute 115C- 426.2. The agreement states;" a study will be jointly commissioned by both boards to develop a clear understanding of the program and facility needs of the school system and a method of funding those requirements, given the resources of the County, the expectations of its citizens, and the educational goals and policies of the State and the Board of Education The study will look at various issues that have been raised during the budget process including Union County and UCPS finances, benchmarking against comparable successful school systems, joint capital planning process, school size, and a method of funding of both current expense and capital outlay needs. Staffs for the schools and for the County have met several times and agreed on goals for the study to present to their respective Boards. The study goals are designed to meet the intent of the mediation agreement and will be used to solicit qualifications and proposals from consultants to conduct the study. FINANCIAL IMPACT: The mediation agreement also states that the County will fully fund the joint study. After receiving preliminary estimates from consultants, staff believes that an 3CI appropriation of not to exceed $175,000 will be needed. A budget amendment that appropriates funds from the savings from school debt financing as recently recommended by the County Finance Officer, is attached. Legal Dept. Comments if applicable: Dept. Comments if applicable: Manager Recommendation: School Study Goals One important aspect of the agreement reached in mediation is the joint study of the program and facility needs of the Union County Schools and a method of funding those requirements. This study holds promise for a clearer understanding and improved communication between the School Board and the Board of County Commissioners. Specifically, the mediation agreement calls for the joint study of the program and facility needs of the school system and a method of funding those requirements, given the resources of the County, the expectations of its citizens, and the educational goals and policies of the State. To achieve mutual understanding and improve communications, a thorough review and discussion of those elements that frame the educational mission of the Board of Education and the fiscal responsibilities of the Board of County Commissioners is required.. The scope of the study should be comprehensive enough to thoroughly evaluate each of these elements to the satisfaction of both Boards. The study goals are as follows: Review current status of Union County's and UCPS finances. • Summary report of financial resources by funding source (local, state, federal) • Analyze financial reporting (financial statements, LGC, DPI, etc,) to ensure that financial resources by funding source are being properly and adequately estimated, budgeted, reported and audited. I Analyze state, local and federal funding levels and formulas to ensure that maximum resources are being received and utilized by Union County and UCPS. 2 Benchmark the UCPS system and Union County with comparable successful school systems and their respective counties in North Carolina with regard to: • Revenues and expenditures • Indicators /measures of educational achievement • UCPS use of local funds to attain/improve educational achievement • Union County's effort to fund schools in comparison to its ability to pay for schools and school programs • Number of UCPS personnel and local supplement program for both instructional and non - instructional positions 3. Develop a process that provides for a clear understanding of the current expense needs of UCPS and a method of funding those needs based on: a. The fiscal policies and financial resources of Union County; b. The expectations of its citizens; c. The federal requirements imposed on UCPS; d. The educational goals and policies of the Board of Education; e. The educational goals and policies of the State; f, The current expense requirements of UCPS, and g. Other funding obligations of the County (i e. courts, sheriff, health & human services, etc.) i +( 4.. Develop a joint capital planning process and method of funding for facility needs, including immediate, short-term (within 2 years) and long -term (2 — 5+ years) needs, and other capital outlay needs of UCPS. • Based on the development of a joint five -year plan and is periodically updated • Assess school capital outlay needs in light of the joint five -year plan • Identifies funding sources and a plan of finance that meet the scheduled needs of the joint five -year plan 5. Evaluate growth related issues and their impact/effects on: • Facilities. • Tax base, • Funding. 6. In order to ascertain the expectations of the citizens, the study will: • Evaluate the educational expectations and aspirations of the community. • Assess taxpayer willingness of various levels of County financial support for the UCPS LAW OFFICES COLEMAN, GLEDHILL, HARGRAVE & PEEK A PROFESSIONAL CORPORATION 129 E TRYON STREET' P.O. DRAWER 1529 HILLSBOROUGH. NORTH CAROLINA 27270 919732.2196 FAX 919 -732 -7997 w v gnndh com Barry Jacobs, Chair Margaret W. Brown Moses Carey, Jr. Alice M. Gordon Stephen H. Halkiotis Orange County Board Post Office Box 8181 Hillsborough, North December 2, 2003 of Commissioners Carolina 27278 -�- FROM THE DESK OF GEOFFREY E. GLEDHILL E�M�111L f.�'�rfire��l �IhiliLtlmnJh.com RE: Supplemental Tax to Operate Schools of a Higher' Standard Dear Board Members: During the Board's recent work session to discuss responses to the school merger public hearings and the staff prepared analysis of potential impacts resulting from possible school merger, several supplemental tax questions were raised. This letter answers those questions in the context of "no merger" of the school systems. There are special rules related to supplemental taxes in the context of the merger of school administrative units. And, it is an analysis of the general law only. Other options could be available through local act of the General Assemblv. A board of county commissioners has no inherent authority to "call" elections. Any election called must be one authorized by law. The law can be general or special /local. Subchapter VIII, Article 36 of Chapter 115C of the North Carolina General Statutes authorizes voter- approved supplements for school purposes. N.C. Gen. Stat. 5 115C- 501(a) authorizes the board of county commissioners to call an election to ascertain the will of the voters as to whether there shall be levied and collected a special tax to operate schools of a higher standard by supplementing any item of expenditure in the school budget. Such an election can be for one administrative unit /special tax district, more than one administrative unit /tax district (with I 43 Orange County Board of Commissioners Page 2 December 2, 2003 the same or different authorized amounts less than the maximum permitted for each of the districts) or county -wide. If an election calling for a county -wide supplemental tax passes, the taxes collected are apportioned among the local school administrative units in the county pursuant to N.C. Gen. Stat. § 115C -430. N.C. Gen. Stat. § 115C -430 requires a current expense county appropriation in a multi - school administrative unit to be apportioned according to the membership of each unit. The total money collected from a county -wide supplemental tax would therefore be divided by the total school membership in the entire county for each budget year, as determined by and certified to the board of county commissioners by the State Board of Education, and then appropriated, per pupil, to each of the administrative units according to their membership. P_ county -wide supplemental tax in Orange County could not exceed sixty cents on each one hundred dollars of property valuation (tax district equalling or exceeding 100,000 population). A supplemental tax for one or each of the administrative units in Orange County could not exceed fifty cents on one hundred dollars of property valuation (each tax district would have less than 100,000 population). N.C. Gen. Stat. § 115C -502.1 One of the ways the law provides for the election to be called is as the result of a petition. Local boards of education may petition the board of commissioners for an election in their respective school administrative units. There is also a provision for twenty -five percent (25 °s) of the qualified voters who reside in a local school administrative unit to petition the local board of education for an election. N.C. Gen. Stat. § 115C -503. In the event there is a successful voter petition, that is, one where 250 or more of the qualified voters who reside in a local administrative unit signing the petition, the board of education of the administrative unit receiving the petition must give "due consideration to [the] voter petition...." N.C. Gen. Stat. § 115C -505. That means, a qualifying voter petition does not require the board of education receiving it to petition the board of commissioners for an election. 'The special district tax in effect in the Chapel Hill - Carrboro City special tax district has an authorized maximum of thirty -five cents on one hundred dollars valuation of property. WMI Orange County Board of Commissioners Page 3 December 2, 2003 A petition requesting a special school election bearing the approval of a board of education, when presented to the board of commissioners, carries with it the requirement that the board of commissioners call the election. It is therefore the "duty of the board of county commissioners to call the election petitioned for and fix the date for the election." N.C. Gen. Stat. § 115C -506. A county board of election conducts the election called by the board of county commissioners and, where the election is the result of the board of education petitioning for it, the board of education pays for the election. N.C. Gen. Stat. § 115C -507. The board of commissioners sets the date for the election regardless of the method by which the election occurs. That is, even when the election is called because of the petition to the board of county commissioners from the boards) of education, the board of county commissioners sets the election date. The statutes authorizing local tax elections do not explain what happens when, in the case of a multi - administrative unit county, one board of education petitions the board of commissioners for a county -wide supplemental tax and the other does not. This is so notwithstanding the fact that the law appears to make it mandatory for the board of county commissioners to call a county -wide supplemental tax election only within the administrative unit whose board of education petitions for it, A question that further muddies this water is what happens if the election is actually conducted and passes in only one administrative unit? One answer to this question is that the tax would be imposed only on property in the administrative unit where the election is conducted but the tax proceeds would be distributed county -wide on a per pupil basis. I can't say that I think the General Assembly intended this result. I can say that I would expect such an outcome to result in litigation. Presumably, if the Board of Commissioners of Orange County were to receive a petition from only one of the boards of education in the County seeking an election on a county -wide supplemental tax, it would use its authority to call an election county -wide. If a board of education petitions the board of county commissioners for an election, the board of education may withdraw the petition 25 days before the election. If the petition is withdrawn, the election is not held 4s Orange County Board of Commissioners Page 4 December 2, 2003 unless it is called by the board of county commissioners pursuant to other statutory authorization. There's one other important difference between a petition - initiated election for a county -wide supplemental tax and one called by the board of county commissioners pursuant to its statutory power to call for the election. N.C. Gen,. Stat. § 11SC -504 contains the information which must be in the petition. Subsection (5) states: (5) If the petition for an election is to supplement and equalize educational advantages, and if any school districts in the area in which it is proposed to vote such a tax have heretofore voted a supplementary tax, the petition and the notice of election shall state that in the event such election is carried, it will repeal all local taxes heretofore voted in any district except those in effect for debt service in any district, unless such debt service obligation is assumed by the county or otherwise provided for. There is no comparable provision for a county commissioner - called county -wide supplemental tax election. Thus, it seems to me, that the General Assembly is providing a board of county commissioners with similar flexibility in calling for supplemental tax elections as it provides a board of county commissioners in calling for school merger. Merger is accomplished by a board of commissioners without a vote of the people. Merger accomplished by initiation of boards of education can be made subject to a vote of the people. County -wide supplemental tax authorization can be approved by the voters without impairing an already authorized district tax if the election for a county -wide supplemental tax is called by the board of commissioners on its own initiative. If the voters approve a supplemental tax the board of county commissioners is authorized to levy it, generally for the purpose of supplementing the local current expense fund, the capital outlay fund, or both. The ballot language will determine the tax rate limit (not exceeding the statutory maximum) and permitted uses of supplemental tax proceeds. N.C. Gen, Stat. § 115C- 511(a). If the tax is approved, the board of education in Orange- County Board of Commissioners Page 5 December 2, 2003 the annual hudget it submits tc the board of county commissioners "shall request the rate of ad valorem tax it wishes to have levied on its behalf as a school supplemental tax not exceeding the rate approved by the rioters." The board of county commissioners may approve or disapprove the board of education recpuest in whole or in part, and mGr le-y a rate of supplemer..�_al tax "as it me-/ find to be in the best interest of the taxi-avers and the public schools, not in excess of the rate requested b the board of education." N.C. Gen. Scat. § 115C- 511(b), And, it is unlawful for any part of a supplemental tax to be used for purposes other than authorized by the election. N.C. Gen. Stat. § 115C- 511(c). The law requires interpretation as to the responsibility of the board of commissioners in a multi - school administrative unit county where there is a county -wide supplemental tax in effect. Presumably each board of education would make a recommendation for the county -wide supplemental tax- If the request of the two boards of education for the rate of the county -wide district tax are not the same, the lower rate requested is likely to be the cap on the board of county commissioner levy for that tax. The last important thing to mention with respect to supplemental taxes is how they differ from appropriations of county funds to boards of education for current expense and capital. As you know, the board of county commissioners has wide discretion in appropriating county funds to the boards of education for both current expense and capital.` That discretion allows "appropriation by purpose, function, or project as defined in the uniform budget format" (a chart of accounts promulgated by the State Board of Education). N.C. Gen. Stat. § 115.'- 427)(b). On the other hand, supplemental taxes collected are not county appropriations to the board of education at all. Rather, the taxes, once collected, are funds of the school administrative units and "shall be remitted to the local school administrative unit[s] within 10 days after the close of each calendar month." N.C. Gen. Stat. § 115C- 511(b). 'This discretion is limited, however, by the per -pupil allocation reauired for current expense and by statutory appeal rights available to the boards of education concerning both current expense appropriations and capital appropriations. 4-7 Orange County Board of Commissioners Page 6 December 2, 2003 I have enclosed earlier correspondence to you concerning supplemental school taxes. The letters enclosed provide some additional information and some additional detail to the information that is provided in this letter. GEG /lsg Enclosures xc: John M. Link, Jr. Very truly yours, COLEMAN, GLEDHILL, HARGRAVE & PEEK, P.C. r lsg: letters \bdofcomsupplementalta:'. ltr LAW OFFICES -48 COLEMAN, GLEDHILL &. HARGRAVE A PROFESSIONAL CORPORATION 129 E. TRYON STREET June 8, 2001 P O DRAWER 1529 HILLSBOROUGH, NORTH CAROLINA 27278 919 - 7321196 FROM THE DESK OF FAX 919 -732 -7997 VIA FACSIMILE GEOFFREY GLEDHILL, WEBSITE W XrW CGANDH COM Stephen H. Halkiotis, Chair Margaret W. Brown Moses Carey, Jr. Alice M. Gordon Barry Jacobs Orange County Board of Commissioners Post Office Box 8181 Hillsborough, North Carolina 27278 RE: Local Tax Election Dear Board Members: This letter is in response to an inquiry of me by Commissioner Halkiotis in response to questions raised by citizens at the June 7, 2001 budget public hearing. The subject of this memorandum is local tax elections. In brief, the question posed is how can there be an election in the Orange County School District for a supplemental tax? The short answer is the election can result in any one of the following ways: 11 The Board of County Commissioners can call for an election on the establishment of the supplemental tax on its own initiative. 2. The Orange County Board of Education may petition the Board of County Commissioners for an election on its own initiative. 3. The Orange County Board of Education may petition the Board of County Commissioners by endorsing a petition received by the Board of Education signed by 25% of the qualified voters who reside in the Orange County School District which petition calls for the election. In the event a petition of 25% of the qualified voters in the school district is presented to the Board of Education, the Board of Education must give the petition "due consideration." Thereafter if, in its discretion, the Board of Education determines that the voter petition should be approved, the Board of Education endorses the petition and presents it to the Board of County Commissioners. Orange County Board of Commissioners Page 2 June 8, 2001 The Board of County Commissioners must call an election in response to petitions requesting local tax elections and bearing the approval of the Board of Education. The law does provide, however, for a period prior to the election for the withdrawal of the petition by the Board of Education in which case the election is not held. Enclosed is previous correspondence related to this inquiry which contains more detail. As you all know, I will be out of town next week. I will check in with Commissioner Halkiotis during the week for any follow up questions that I might be able to answer while I'm away, Very truly yours, GLEDHILL & HARGRAVE, P.C. Geoffrey Gledhill GEG /lsg /. xc: John M, Link, Jr. ,^,- Rod Visser 1sg: letters \bdofcomlocaltaxelection ltr COLEMAN, BER,NHOLZZ, BERNHOLZ, GLEDHILL. &- HARGRAVE A-ITORNEYS AT L.4R' P.O. DRAWER 1529 129 E., TRYON ST. HIL,LSIBOR.OUGH, NC 27278 919-732-2196 919 - 942 -8000 FAX 919 - 732 -7997 CHAPEL HILL OFFICE SUITE 3DO. THE CENTER. 1506 E. FRANKLIN STREET CHAPEL. HILL, INC 27514 919. 9297151 FAX 919.929.3892 ALONZO B COLEMAN, JR STEVEN A. BERNHOLZ ROGER BERNHOLZ GEOFFREY E. GLEDHILL DOUGLAS HARGRAVE G. NICHOLAS HERMAN KINI K. STEFFAN NATHANIEL E CLEMENT MARILYN E. TOMEI JOEL WEBSTER TERRY G. HARK JANET B DUTTON REST SAVERY -JR Of Counsel BONNER D SAWYER. (1902 1972) January 4, 1990 Moses Carey, Jr., Chairman Stephen Halkiotis John Hartwell Shirley E. Marshall Don Willhoit Orange County Board of Commissioners Post Office Box 8181 Hillsborough, North Carolina 27278 Re: Supplemental School Tax Dear Board Members: 5Q Moses has requested our input into the idea of equalizing, by means of a county -wide school district tax, funding of the two school systems operating in the County. In this letter, we will outline briefly the school district tax enabling legislation both by statute and by local bills and offer comments and suggestions based on our discussion with Ellen Liston. The Chapel Hill - Carrboro school district presently has a supplemental tax in place. That tax came into effect by virtue of the favorable result of an election called by the Commissioners in 1951, which election was authorized by the General Assembly by Chapter 1169 of the 1951 Session Laws and a 1967 election authorizing a higher tax rate. Prior to the ratification of Chapter 1169 of the 1951 Session Laws, a supplemental tax was levied in the Chapel Hill- Carrboro school district by authority of Chapter 2 of the 1909 Session Laws. The 1951 Act expressly terminated the authority created by the 1909 Act to levy the supplemental tax. The question is, then, whether a county -wide supplemental tax could be created without first abolishing the supplemental tax in Chapel Hill - Carrboro; that is, whether the Chapel Hill - Carrboro district may have two supplemental taxes in effect at the same time. We see no statutory barrier. The county -wide tax could be phased in as the Chapel Hill - Carrboro tax is phased out. When the amount of the Chapel Hill- Carrboro tax reaches zero, the Chapel Hill- 5f Board of Commissioners Page 2 January 4, 1990 Carrboro supplemental tax could be abolished, either by vote (as provided for by N.C.G.S. §115C- 501(e)) or by local act of the General Assembly. The statutory authority for the school district tax is found in Article 36 of N.C.G.S. Chapter 115C. That article was adopted by the General Assembly in 1955. Prior to that time, supplemental taxes were customarily created by special act of the General Assembly. Were the County to choose to create a county -wide supplemental tax, such a tax could be established in either of two ways: by the process set out by N.C.G.S. Chapter 115, Article 36 or by obtaining special legislation from the General Assembly. The statutory procedure is outlined below. To establish the supplemental tax by the statutory procedure requires a majority vote of the people. only the board of county commissioners may call such an election. The board of commissioners may call an election of its own initiative. N.C.G.S. §115C- 501(a). The board of commissioners must call an election if it receives a petition from the board of education in the district in which the tax is proposed, which petition requests an election and is approved by the board of education. N.C.G.S. §115C -506. The board of education, in turn, has two ways of petitioning the board of commissioners for an election. The board of education may bring a petition to the board of commissioners on the former's own initiative. The board of education may also receive a petition from 25€ of the qualified voters residing in the district, approve that petition and in turn petition the board of commissioners. N.C.G.S. §1150 -503. The board of education, however, has the authority to deny a petition seeking the establishment of a supplemental tax. North Carolina General Statutes §115C -507 provides for the notice of the election and form of the ballot. Pursuant to N.C.G.S. §1150 -507, the tax, which may not exceed 506 per $100 valuation by N.C.G.S. §115C -502, is effective the next fiscal year following the election. N.C.G.S. §115C -506. The county collects the supplemental tax in the same manner as county taxes, and collections are to be remitted to the school district within ten days of the close of each calendar month. N.C.G.S. §115C -511, The county may, if it chooses, deduct from the amount collected the actual additional cost to the county of levying, computing, billing and collecting the tax. Id. Board of Commissioners Page 3 January 4, 1990 A final comment on all of this relates to the time of disbursement to the schools by the County of money appropriated to the schools. By agreement with the schools, the County now pays to the schools each month 1/12 of the -total annual per - pupil appropriation. By statute, however, the County must pay over supplemental tax receipts to the schools within ten days of the close of each month. N.C.G.S. §1150 -511. If the County chose to equalize funding for the schools by the regular County per -pupil appropriation, the County may benefit from the "float." The supplemental tax approach would obligate the County to pay over the revenue generated by the supplemental tax as the revenue is received. Typically, large sums are received in the last calendar quarter of each year, much smaller sums at other times. An analysis of this aspect of the issue can probably be done by Finance. If you have further questions, please call. Very truly yours, Geoffrey E. Gledhill and Marilyn E. Tomei GEG /MET /lsg xc: John M. Link, Jr. Ellen Liston sa Attachment X ORANGE COUNTY SCHOOLS BUDGET RESOLUTION 2003 -04 RE IT RESOLVED BY THE BOARD OF EDUCATION OF THE ORANGE COUNTY SCHOOLS ADMINISTRATIVE UNIT_ SECTION I- The following amounts are hcrcby appropriated for the operation of the Orange County Schools Administrative Unit in the LOCAL. CURRENT EXPENSE FUND for the fiscal year beginning July 1, 2003, and ending June 30, 2004: Instructional Programs Regular Instructional Programs 4,447,879 Special Instructional Programs 129,310 Co- Curricular Instructional Programs 510,037 Student Services 455,216 Other Instructional Programs 3,945,634 Supporting Services Pupil Support Services 30,352 Instructional Staff Support Senices 457,592 .Administrative Support Senices 422,861 School Administrative Support Sen ices 1,14] 114 Business support Services 5,268,651 Central Support Senices 683,967 Other Support Services 1;093,444 Community Services 90,754 Other Community Services 9,692 Charter Schools 636,251 Contingency 20,000 TOTAL LOCAL CURRENT EXPENSE FUND J0,64q754 SECTION 2 -'lire following REVENUES are estimated to be available to the LOCAL CURRENI EXPENSE FUND for the fiscal year beginning July 1, 2003, and ending .June 30, 2004: State Textbooks 386,176 County Appropriation 17,205,030 Local Revenues 1,374,804 Fund Balance Appropriated 679.744 TOTAL LOCAL CURRENT EXPENSE FUND REVENUES 9.612 U SECTION 3 - The following amounts are hereby appropriated for the operation of the Orange County Schools Administrative Unit in dte STATE PUBLIC SCHOOL FUND for the fiscal year beginning July 1, 2003; and ending June 30, 2004: Instruction Programs 265,594 Regular Instructional 15,377,796 Special Instructional 3,293,196 Student Services 1,635,616 Other Instructional 4,125;345 Supporting Services 28,652 Pupil Support Services 51,540 Instructional Staff Support Services 146,247 Administrative Support Services 261,936 School Administrative Support Services 1,696;254 Business Support Services 1,197,714 Central Support Services 122,197 Other Support Services 830,894 TOTAL, SIATE PUBLIC SCHOOL FUND APPROPRIATION 9.'738.737 SECTION 4 - The following REVENUES are estimated to be available to the SIATE PUBLIC SCHOOL FUND for the fiscal year beginning July 1, 2003, and ending June 30, 2004: State Public School Fund Allocation 29 7 ;R 777 SECTION 5 - The following amounts are hereby appropriated for the operation of the Orange County Schools Administrative Unit in the FEDERAL. GRANTS FUND for the fiscal year beginning July 1, 2003, and ending June 30, 2004: Instructional Programs Regular Instructional Programs 265,594 Special Instructional Programs 940,352 Student Services 123,459 Other Instructional Programs 316,999 Supporting Services Pupil Support Services 28,652 Instructional Staff Support Services 15,111 Administrative Support Seniors 1,305 Business Support Sen'ices 5,090 Central Support Services Other Support Services 9,091 Non - Programmed Charges Payment to other Governmental Units 39,126 Unbudgeted Federal Grant Funds 122_59 TOTAL FEDERAL, GRANTS FUND APPROPRIATION 7 467 g3� SECTION 6 - The following REVENUES are estimated to be available to the FEDERAL GRANTS FUND for the fiscal year beginning July l; 2003, and ending June 30, 2004: Federal Grants Allocation SECTION 7 - The following amounts are hereby appropriated for the operation of the Orange County Schools Administrative Unit in the CAPITAL OUTLAY FUND for the fiscal year beginning July 1, 2003, and ending June 30; 2004: Category I (Land, Building) 6.081,487 Category II (Furniture and Equipment) 80,000 Category III ( Vehicles) 0 Non - Programmed Charges 0 TOTAL CAPIT4.L OUTLAY FUND APPROPRIATIONS 6.161.487 SECTION 8 - The following REVENUES are estimated to be available to the CAPITAL OUTLAY FUND for the fiscal year beginning July 1, 2003, and ending June 30, 2004: County Bond 2,640,761 County Appropriation - Sales Tax 948,353 Installment Purchase 1,625,523 Projects In Progress from 02-0:3 90,000 County Appropriation - Recurring 684,254 Funds Remaining from 02 -03 Projects 172.596 TOTAL CAPITAL OUTLAY FUND REVENUES 64.61,487 SECTION 9 - The following amounts are hereby appropriated for the operation of the Orange County Schools Administrative Unit in the SCHOOL FOOD SERVICE FUND for the fiscal year beginning July 1, 2003, and ending June 30, 2004: Supporting Services Business Support Services 1,930,983 Other Support Services 221;909 Indirect Cost 140,000 Purchase of Equipment 30,000 TOTAL SCHOOL FOOD SERVICE FUNS 2,322,892 SECTION 10 - The following REVENUES are estimated to be available to the SCHOOL. FOOD SERVICE FUND for the fiscal year beginning July 1, 2003; and ending .Tune 30, 2004: Local Revenues 1,497,892 Federal Allocation 825,000 Fund Balance TOTAL. SCHOOL FOOD SERVICE FUND REVENUES SECTION 11 - The following amounts are hereby appropriated for the operation of the Orange County Schools Administrative Unit in the COINDIUNITY SCHOOLS CHILD CARE. FUNT for the fiscal year beginning July 1, 2003, and ending June 30, 2004: Supporting Services Regular Community Services 673,568 Other Community Services 110,778 Indirect Cost 150,000 TOTAL COINIT FUNITY SCHOOLS FUND 934,346 SECTION 12 - The following REVENUES are estimated to be available to the CONTIMIjN-ITY SCHOOLS CHILD CARE FUND for the fiscal year beginning July 1, 2003, and ending June 30, 2004: Local Tuition 6:39,828 Fund Balance 294,518 TOTAL COININIUNITY SCHOOLS FUND 934,346 SECTION 13 - The Superintendent is hereby authorized to transfer appropriations within a fund under the following conditions: A. He may transfer amounts between functions of the same fund with a report on such transfers being required at the next regular meeting of the board of education B. He may not transfer any amounts between funds. SECTION 14 - Copies of the BUDGET RESOLUTION shall be immediately fumisbed to the Superintendent and School Finance Officer for directions in carrying out their duties: Adopted this 4th day of August 2003 8 -4 -03 8-4 -03 Superintendent Date Board Chairman Date Attachment Y 51I5C -433 CH 1150 EDUC.ITIO .,\i §ll.3c -133 as it may prescribe. Any such exuencUture shall be reperted to the board of ed:_)caticn at its next regular meeting and recorded m the minutes. 14) Su f.,nsnt Etrds to meet the amcun—s t' be paid dull. ^ -y the Beal V'p-ar under continuing contracts previously entered into shall be appropri - ated. (o) The sum of estimated net revenues and appropriated fund balances in each furs, shall be equal to appropriations in that fund (6) No appropriation may be made that would require the levy ofsupple- mental taxes pursuant to a local act or G S. 1150 -50I to 1150 -511 in excess of the rate of tax approved by the voters, or the expenditure of revenues for purposes not permitted by law-, I Ia estimating revenues to be realized from the levy of school supple- mental taxes pursuant to a local act or G.S I15C -861 to 115C -511. the estimated percentage of collection may not exceed the percentage of that tax actually realized in cash during the preceding fiscal year, or if the tax was not levied in the preceding Fzcal year, the percentage of the general county tax levy actually realized in cash during the preceding fiscal year. (5) Amounts to be realized from collection of supplemental taxes levied in prior fiscal years shall be included in estimated revenues. (9) No appropriation may be made to or from the capital outlay fund to or from any other fund, except as permitted by G 115C- 4:33(d). (c) If the local school administrative unit levies its oven supplemental taxes pursuant to a local act, the budget resolution shall make the appr'opr'iate tax levy in accordance with the local act, and the board of education shall notify the county or city that collects the levy in accordance vvith G S 159 -11. (d) The budget resolution shall -be entered in the minutes of the board of education, and within five days after adoption, copies thereofshall be filed with the superintendent, the school finance of icer and the county finance officer. (1975, c 437, s 1; 1951, c 423, s 1,; 1937 (Reg. Sess., 1953), c. 1025, s 13; 1993, c. 57, s 1.) CASE NOTES Cited in Sale our Schs.. of Bladen County. Inc. v. Bladen County Ed. of Edue. 140 NC. App. 233, 5.33:5 S E 2d 90E 12000) § 115C -433. Amendments to the budget resolution; budget transfers. (a) Subject to the prov-isicns of subsect rn (b) of this section, the board of education may amend the budget resolution at any time after its adoption, in any manner, so long as the resolution as amended continues to satisfy the requirements of G S. 115C -425 and 1150 -432. (b) If the board of county commissioners allocates part or all of its appro- priations pursuant to G S, 1150- 429(b), the board of educatior, must obtain the approval of the board of county commissioners for an amendment to the budget that (i) increases or decreases expenditures fzom the capital outlay fund for projects listed in G S 11,5C-426( NU or (2), or (ii) increases or decreases the amount of county appropriation allocated to a purpose or functirr by twenty - five percent (2590) or more from the amount contained in the budget ordinance adopted by the board of county commissioners: Provided, that at its discretion, the board may in its budget ordinance specify a lesser percentage, so long as such percentage is not less than ten percent (10 ). 346 r. T,�rTT ! T a A7 rNT' T111'�TL7 !-' ""Il §1150 -434 ART 31 BUDGET AND FISCAL CONTROL §1150 -434 (c) The board of education may by appropriate resolution authorize the superintendent to transfer moneys from one appropriation to another within the same fund, subject to such limitations and procedures as may be prescribed by the board of education or State or federal law or regulations. Any such transfers shall be reported to the board of education at its next regular meeting and shall be entered in the minutes. (d) The board of education may amend the budget to transfer money to or from the capital outlay fund to or from any other fund, with the approval of the board of county commissioners, to meet emergencies unforeseen and unfore- seeable at the time the budget resolution was adopted. When such an emergency arises, the board of education may adopt a resolution requesting approval from the board of commissioners for the transfer' of a specified amount 0f money to or from the capital outlay fund to or from some other fund. The resolution shall state the nature of the emergency, why the emergency was not foreseen and was not foreseeable when the budget resolution was adopted, what specific objects of expenditure will be added or increased as a result of the transfer, and what objects of expenditure will be eliminated or reduced as a result of the transfer. A certified copy of this resolution shall be transmitted to the board of county commissioners for (its) approval and to the boards of education of all other local school administrative units in the county for their, information. The board of commissioners shall act upon the request within 30 days after it is received by the clerk to the board of commissioners or the chairman of the board of commissioners, after having afforded the boards of education of all other' local school administrative units in the county an opportunity to comment on the request The board of commissioners may either approve or disapprove the request as presented. Upon either approving or disapproving the request, the board of commissioners shall forthwith so notify the board of education making the request and any other board of education that exercised its right to comment thereon. Upon receiving such notification, the board of education may proceed to amend the budget resolu- tion in the manner indicated in the request. Failure of the board of county commissioners to act within the time allowed for approval or disapproval shall be deemed approval of the request. The time limit for action by the board of county commissioners may be extended by mutual agreement of the board of county commissioners and the board of education making the request. A budget resolution amended in accordance with this subsection need not comply with G S. 115C -430. (1975, c, 437, s. 1; 1981, c. 423, s 1 ) CASE NOTES Cited in Save our Schs. of Bladen County, Granville County Board of Educ , 242 F.3d 219 Inc v. Bladen County Bd. of Educ , 140 N (4th Cir 2001) App, 233, 535 S E 2 906 (2000); Cash v § 115C -434. Interim budget. In case the adoption of the budget resolution is delayed until after July 1, the board of education shall make interim appropriations for the purpose of paying salaries and the usual ordinary expenses of the local school administrative unit for the interval between the beginning of the fiscal year and the adoption of the budget resolution. Interim appropriations so made and expended shall be charged to the proper appropriations in the budget resolution (1975, c, 437, s. 1; 1981, c 423, s, 1 ) 347