[0:02] Oh, frontier schools. [0:03] Good morning. I'd like... [0:06] What's going on? [0:12] Good morning. I'd like to call the April 14th meeting of the State Board of [0:16] Education to order. [0:18] You have your agenda before you. [0:23] Move to approve the agenda. [0:25] So Mike Matusik moved- [0:26] Second. [0:28] I have a second from Kerrie. [0:37] All those in favor? [0:39] Yes. [0:40] Aye. [0:41] Aye. Opposed? [0:43] Thank you. [0:46] Moving on to the minutes of the March 24th meeting, are there [0:50] any additions or corrections of the March 24th minutes? [0:56] If we have a motion, please. [0:57] Move to approve the minutes. [0:58] Board member Mike Matusik. [0:59] Second. [1:00] Seconded by Pamela Westbrook Hodge. All those in favor? [1:04] Aye. [1:05] Yes. [1:06] Opposed? Thank you. [1:09] Commissioner, [1:10] if we could have your report, please. [1:12] Absolutely. Well, good morning, everybody. [1:14] Again, I'd like to just mention that we are enjoying our new space here in the [1:18] Jefferson building. We have a beautiful space to hold our meetings, and [1:21] to me, I just think it makes it so nice we can have [1:26] other events in the same space. We just happened to have our employee recognition [1:29] prior to this meeting, and it's just a wonderful opportunity for us to have a nice [1:33] place to do these things. [1:35] As far as my report this month, I want to touch on just a few things. [1:38] One, I want to just express my gratitude towards our [1:42] president of our governance committee, Board Member Brooks Miller, in providing us [1:46] and kind of organizing and coordinating an opportunity for board [1:50] members to go over and visit with various legislators yesterday, as an extra [1:54] time out of their day, but I think that those connections and relationships are [1:58] very important. So I appreciate that, Board Member Brooks, for sure. [2:02] And as you know, we're getting ready to give a first blush of our strategic plan. [2:06] That's later on in your agenda today. [2:08] And I just want to reiterate that this is truly, truly a still work in progress [2:12] piece, and this is an opportunity for you to see the [2:16] progress and kind of where we are with this strategic plan work. [2:20] I plan to have an opportunity to reach out to each one of you for specific [2:24] feedback on this so that we can incorporate those things after this [2:28] meeting, sometime between now and the next board meeting. [2:30] And there may even be a survey that I will send out to the board just to make sure [2:33] that we have good [2:35] information around the direction we're going and the things that we're doing within [2:38] the strategic plan. [2:41] Another thing that I'd like to just kind of bring up is that, of course, we're [2:44] planning our meeting in St. Louis for the May meeting. [2:47] And thank you to Pamela Westbrook Hodge and Kerrie [2:50] Casey, as well as our president, Mary. [2:53] We've been working to make sure that the day prior has lots of opportunity and [2:57] interesting conversation, and then obviously getting us a place to hold [3:01] the meeting and all the logistics around it. [3:03] I want to thank our staff for making this happen, as well as, I feel like that [3:07] you three are kind of hosting us in St. Louis, so thank you. [3:12] I've been working with Mizzou lately, doing some [3:15] work with going into the College of Ed classes and having a [3:18] conversation about the value of, and the true important [3:22] profession that they're about to enter into. [3:24] And then I've asked to sit on some panels, and the panels are about how you connect [3:28] research to practice in education so that research can [3:32] inform practice. I think it's very important. [3:35] As you also know, we're diligently working on our AF [3:39] report card that we received executive order, and we will be delivering that to the [3:43] governor's office by June. I expect on the May meeting that we'll [3:47] have an update, and possibly you'll have some information prior to that so you [3:51] can see the progress and the work that we're doing there. [3:54] We are on pace with meeting the deadline of June 20th to provide a model and an [3:58] implementation timeline to the governor. [4:01] Want to bring up that we constantly are working to improve our data analytics and [4:05] our data visualization, and one of the things that we've been noticing is that we [4:08] need to get a little bit tighter on how we are looking at all these [4:12] research requests that come in for data, and there's been many of [4:16] them that we just run the contract over. [4:18] We've got to make sure that the contracts are current, and [4:22] that we have the background checks and all those kinds of things around this data, [4:25] because it is important for us to secure our data. [4:31] I'll close with, this week is one of my most favorite [4:35] things that I get to do, and I get to stand before thousands of Blue Jackets [4:39] at Mizzou on Thursday. And this is where the FFA [4:43] state [4:44] group come together, and they receive honors in about 40, I think [4:48] it's 46 or some odd priority areas, and so these state [4:52] champions are receiving their awards there. [4:55] It's really just an awesome sight, and if you have an opportunity to see [4:59] that, it's high energy. Kids are excited. [5:03] It really is a nice day. It's the 98th anniversary. [5:06] 98 years they've been doing this, getting ready and close to their 99th, so we're [5:10] excited. And with that, Madam President, that's the close of my [5:14] report. [5:15] Thank you. [5:16] On the president's report today, we have music that many of you that are on live [5:20] stream are hearing. It's provided by the All State Jazz Ensemble from [5:24] the 2025 Missouri Music Educators Association Conference. [5:29] For those of you in the room, our spotlight on [5:32] success for this month [5:35] is the Raymore-Peculiar School District. [5:39] Thanks to the heavy equipment operator program, high school [5:42] juniors and seniors at Raymore-Peculiar School Districts have the [5:46] opportunity to learn how to operate heavy equipment. [5:49] This program, which started in August of 2024 and was [5:53] developed in partnership with the International Union of Operating Engineers [5:57] Local 101, is housed in the LEAD Center, [6:01] providing a space for the equipment and open land for students to use as they [6:05] learn about equipment. Most recently, students were able to test their [6:09] skills when the high school cross-country team was in need of a new course. [6:13] Projects like this allow the community to see the good work that students are [6:17] doing and allows them to show the skills they are [6:20] learningThe district is also celebrating success in [6:24] performance. Over the past year, Raymore-Peculiar School District [6:28] has increased in its annual performance report scores by 4%, [6:32] increasing scores in English language, arts, mathematics, [6:35] science, and social studies. Great job. [6:38] And let's look at the video on the heavy [6:41] operators. [6:59] Ray-Pec's really had a great idea with a lot of these student-driven [7:03] projects. Being able to take an idea that administration came up with, and then be [7:07] able to go to the students and go to the programs and see how they can support it. [7:12] The initiation came from a need from the cross-country coaches. [7:15] They had kind of been talking to Dr. [7:17] Voelker and myself about the idea of a redesign of the course to help meet the [7:21] increasing MSHA standards for the course. [7:23] They were able to take it to the students and the teachers. [7:26] And so from there, we just kind of thought, "What about our ATO students?" [7:30] As soon as running was done for this year, and the last cross-country meets were [7:33] over with, we started construction. [7:36] So what they've transitioned from is not just sitting there, seeing [7:40] pictures, watching video. Now we get to actually go out and apply it. [7:43] So it's kind of a new thing, as in bringing in heavy equipment for the kids to [7:47] actually get on. We've implemented new machinery that we don't even have out here. [7:51] We've had a scraper and a dozer out on this site. [7:54] We don't have those things here. Operators 101 supplied us with [7:57] five 303 Cat Minis, five John Deere 325 Skid [8:01] Steers. Also with part of Union is Kissick. [8:04] They've donated a PC88 Komatsu and a smooth drum [8:08] roller to the program. So right there is 12 pieces of machinery [8:12] supplied. The kids can be on it. It's a good transition from this [8:16] machine to bigger machines. So they see them, they're a little more intimidated, [8:19] but now they've grown as individuals. [8:21] Instead of having that intimidation, now they can't wait to get on it. [8:24] We did this in three phases, kind of initially. [8:27] We did a land clearing and grubbing. [8:29] So that's where we take the trees, everything above the ground, then we do the [8:31] grubbing, everything under the ground. [8:33] Our second phase, we went over the pipe install. [8:36] We have a creek down there, it's about 180 feet long. [8:38] We installed a two-foot culvert. And then our third phase would've been our grading [8:42] phase. [8:43] The community sees the programs, they hear about the programs, but what are they [8:45] really doing? I think maybe there's a thought that all these programs are [8:50] just in a controlled environment, but then to actually see it go big picture [8:54] and out on a full-size job site for this. [8:56] This job site was six to eight acres. [8:59] No limits, no boundaries, just out trying to get the job done. [9:03] It's a lot harder than what you think. [9:04] You can't just get in it and be perfect one day. [9:06] You're going to mess up, but the more time you spend, the better you get. [9:09] All the new equipment's probably the hardest part, but once you get it, get your [9:13] time in, you can get it down pretty easy. [9:16] I know that the skills I'm learning, they're not going to waste, and they're [9:19] actually going to make a difference in the community. [9:22] I was excited about it because we get to show what we learned. [9:25] It showed me more what the job actually is like. [9:30] It's made me more interested in wanting a career in this trade. [9:33] It's exposed me to a lot of different opportunities and scenarios with different [9:37] pieces of equipment, and I've felt like it's gotten my skills a [9:41] lot better than what they were before. [9:43] It's a very good program. It really helps you out, better than just going in blind [9:46] out of a school like mine. But yeah, Ray-Pec sets you up very good. [9:50] LEAD Center is a very good program. [9:52] So I think this is probably what I will do, or something like this in my [9:56] future. [9:56] So what we're hoping for is to have this next generation of kids grow up, and [10:00] they're going to be a little bit better and stronger for this program than just [10:04] anybody coming in off the street. [10:14] Pretty good? [10:17] So doing great work, it looks like. That's wonderful. [10:21] It is difficult to show the gratitude or express the gratitude [10:25] of the work of so many in order to be able to do the [10:29] business of education in the state of Missouri. [10:31] We have local school board members and superintendents. [10:34] We have state [10:36] board members and our commissioner. We have many people in the department. [10:40] We have professional associations we work with. [10:43] But I would like to start out by thanking our commissioner, and [10:47] for all her hard work, her multiple trips across the state [10:51] this past month. I had a chance to join her down in Cape Girardeau, [10:56] for our MASS 莫 meeting, and had a chance to visit with the [10:59] superintendents in that region. We discussed what the board is [11:03] doing, and all the activities, the responsibilities. [11:07] And then we talked about all the work that the department's doing, [11:10] including, the gubernatorial, [11:15] AF that we are working with, the governor's office, [11:19] and the strategic plan that we've been working on. [11:23] Of course, we wanted it to come to the board before we give any [11:26] details out. But just sharing what they are doing, [11:30] and also encouraging them to share back with us the successes they're having [11:34] in their schools, like the Spotlight. [11:37] So we can share it across the state, because there is so much work being [11:41] done. I also went to the Southwest MASS 莫 meeting on [11:45] April 10th and had a great conversation, a lot of the very same [11:49] information. Every board member is doing so much work, and [11:53] I cannot thank you enough for what you're doing. [11:57] As Carla mentioned earlier, we started out having our board meetings [12:01] across the state in December, in Springfield. [12:04] It was extremely well-received. We had many people come down. [12:07] But it's also great for the local community to get to see what the state [12:11] board does, and the many [12:14] items that we address on a monthly basis, [12:18] and the difficult decisions sometimes we have to makeSo, [12:23] we're excited that we will have our May board meeting in St. [12:26] Louis, as the commissioner mentioned. [12:28] We have chosen two schools, and when I say we, [12:32] actually Carrie and Pamela made the recommendations, and we let [12:35] them choose the schools, which will be St. Louis Public School and Ladue. [12:40] We'll do some tours. They are also planning some events on Monday [12:43] night, so I hope the whole board will be able to attend. [12:47] It's going to be a really interesting and enjoyable [12:51] couple of days, so I'm very excited. [12:54] So we'll have more details as far as hotels and evening [12:58] times, but I'm really looking forward to it. [13:01] And I do think that when we go to those regions, they [13:04] enjoy seeing the state board come. [13:06] I know it's more work for the department, but I think the collaboration [13:10] across the state is a real positive, and I hope then we'll be off to [13:14] Kansas City and maybe northern Missouri as well. [13:16] So look forward to that as well. [13:19] I want to thank Brooks Miller, who is our vice president and chair of the [13:23] legislative priorities. He did put together a great meeting [13:26] time for us yesterday, and I appreciate [13:30] board member Casey Carey and John Otto, as well as the [13:34] commissioner, [13:36] Brooks obviously, and myself. We had a chance to meet with the governor and [13:39] multiple legislators. It was very interesting and [13:43] very transparent. And so I'll save the details for [13:48] our chairman who put it together, but we really appreciate that work. [13:52] We appreciate the extra effort, taking two days to [13:55] come and spend for our state board meetings when we do these things, and [13:59] that's because it means so much. [14:02] John Otto will be online or with us today, [14:06] joining us, and he will also be sharing some of the work he [14:10] continues to do with the governance committee. [14:13] I also want to extend a thank you to Melissa Randall [14:17] and MSBA. We have asked them to [14:21] do some video interviews of the state board members that we can [14:24] share with the local school board members. [14:27] We want to continue that collaboration and strengthen those relationships. [14:30] Some of you've had the privilege of serving on a local school board. [14:34] I have not, but I think having that collaboration communication [14:38] is always helpful. [14:40] And finally, just across the board, thanks to all the various [14:44] committee members, because I think I see our committees digging in [14:48] deeper, working harder. And so the work with the [14:51] strategic planning, you've heard much about. [14:54] They've done tremendous heavy lifting the last several months. [14:57] Our governance committee that is led by John Otto, he's done [15:01] tremendous work. Legislative priorities, we just shared [15:05] kind of some of the exciting collaborations that we're going to expand [15:09] on. And then our finance committee, which I know that Carrie's already got a chance [15:12] to meet with Kyle and beginning that process that will help the [15:16] rest of the board continue to understand more about the [15:20] budget. Because, as we all know, it is a big beast. [15:24] And so thank you again for all your hard work. [15:28] Just wanted to take a minute to show some gratitude for everything you're doing. [15:33] Next, we will have committee reports, and so if I could have [15:36] Pamela Westbrook Hodge give an update on the strategic planning committee. [15:42] Yeah. [15:44] So that's a bit of a moot point based [15:47] on Karla's updates. [15:50] We have received back a very [15:54] preliminary [15:57] blush of the [15:58] top-level priority. So what's not included in the presentation are the [16:02] strategic roadmaps. [16:06] Karla will present later [16:09] the top level, which are the refined priorities, [16:13] which will continue to be refined and undergo some work with [16:16] Watershed, and I'll be working directly with Watershed. [16:20] So [16:21] we are progressing. What we ask for [16:24] is your patience, because this is a [16:28] considerable lift and a big departure from how we've [16:32] done it in the past. We're swimming in great [16:36] information from a lot of wonderful work [16:40] groups, and it takes time to synthesize all of that information. [16:44] The time it takes to develop a really great plan does [16:48] not change the day-to-day work that needs to happen and is [16:51] happening against the existing plan. [16:54] So we're okay in terms of not missing any major [16:57] deliverables. So [16:59] we thank you for your patience. You'll get a great walkthrough from [17:03] Karla later today, and we'll be getting one-on-one [17:07] feedback from each of you and using that [17:11] to create a more final draft. [17:14] Absolutely. And now, of course, it's in agenda items, we'll be able to walk through [17:18] some of that. But again, we're going to reach out to each member and make sure that [17:21] you have an opportunity, as you've read it and had the presentation, to give some [17:25] feedback as to what you think that maybe we're doing well and what you think that [17:28] maybe we should consider as we go forward. Okay. [17:31] Next, Brooks Miller, if you can give us an update on the legislative priorities. [17:35] Sure. I appreciate the opportunity. Is John Otto on? [17:39] He is. [17:39] Is he on the phone? Can we hear you, John? [17:42] Can you say hi or something? [17:44] Yes. Can you hear me? [17:45] Oh, okay. I thought maybe you- [17:46] Can you hear me? [17:46] ... already copped out. Yes, we've got you. [17:49] No. [17:50] Thanks. [17:50] Not yet, anyway. [17:52] I hope your mother's recovering at this point. [17:55] Listen, I do have appreciation to those that participated in our [17:59] conversations yesterday. [18:02] I'm going to reserve my remarks to the very end and [18:06] just have you all who did participate with this [18:10] give some feedback on how you felt the conversations [18:13] went. And so John, if you wouldn't mind, since you're [18:17] not at the table, would you go ahead and lead off with that conversation a little [18:21] bit? [18:24] Oh, sure. Thanks for putting me on the spot. [18:26] Well, I seem to do that a lot. And so you ought to-- sooner or later, you'll be [18:30] more prepared, right? [18:31] Yeah. No, I think that's my training from way back in law school. [18:35] I'm used to the lightning strike method. [18:37] So [18:39] yeah, no worries. Yeah. No, I think the meetings went well. [18:43] I think there was a consistent theme that we [18:47] all agree that we heard from the different, [18:51] from the governor and the other representatives that we met with. [18:55] And so, [18:57] that was kind of good to hear. We did hear that they [19:01] or we, basically, for lack of a better word to say it, they have [19:05] our backs or that they're backing us, [19:10] as a board and whatever we're trying to do to make change and [19:14] have some accountability for schools. [19:16] And so, [19:18] no, I think it went well. I think in the future, I think we need to [19:22] have [19:23] more or more often meetings, particularly with [19:27] the governor. And I think, to be honest, to be frank, I [19:31] guess, I think it would be also beneficial if we just met with [19:35] just only board members, and met with [19:39] the governor and the staff and things like that, just so that we can [19:43] get some more [19:45] clear [19:46] feedback. [19:49] Okay. Thank you. [19:51] Kerry? Do you have... [19:53] Thank you very much. And I would like to add the first of all, the thank you to [19:57] you, Brooks, for getting this all set up. [20:00] It was a really [20:01] beneficial opportunity, I think, not only for us to hear about [20:05] the legislature priorities, those that we met with, but also for them [20:09] to hear from us and understand. It just built that [20:13] collaboration and [20:16] sense of understanding that [20:20] we really all have the same objective, and that is to educate the children of [20:24] Missouri in the most excellent manner possible and [20:28] focus on those educational outcomes. [20:29] So not to repeat everything that John just said, but what I [20:33] found especially important was the clarity that came from each [20:37] legislator, [20:40] including our governor, as to what our priorities need to be, and that [20:44] is our focus on literacy and numeracy, basic [20:48] academic outcomes. And it was repeated over and over, stick to the [20:51] basics, get the basics right. And it takes a [20:55] lot more than what you think to get those basics right. [20:58] There needs to be a number of other programs evolving at the same time, but [21:02] not everything. And so the importance of always [21:06] looking at what we're doing [21:08] and understanding [21:11] if and how it will meet that primary objective [21:15] of will children read better, will children be [21:18] able to have better [21:22] outcomes in numeracy. So the message to me was very loud [21:26] and clear. [21:27] Keep our focus, work aggressively, be [21:31] innovative. [21:33] Just the way we've done it in the past may not need [21:37] to be the way we continue to do it. Almost to do more with [21:40] less in certain ways. Look at what we are doing with the money that we [21:44] have and be more creative and get it done more quickly. [21:49] So one of the things I want to comment on, I really appreciate Brooks doing this, [21:53] is historically, board members have had personal relationships and met [21:57] with their [21:59] personal contacts. I know I had many conversations [22:03] with Senator Eslinger before she became the commissioner. [22:07] So I think having a formalized [22:10] capital day together with the board and the commissioner, going to [22:14] the offices was very productive. I think it was a really very [22:18] positive step forward. The governor's office did offer to have regular [22:22] meetings, so as I walked out, I said, "We'd like to get together quarterly." And [22:26] they said, "We would like that as well." So I think just keeping the [22:29] communication, because I think Board Member Casey made a really good point, [22:33] is the flow of communication is both directions. [22:36] Yes, they shared with us what their ideas were. [22:39] Some of their ideas, we were like, "Now, those are actually legislative [22:43] changes." So we'd have to have a legislative, which would, of course, [22:47] happen across the street. [22:49] But we could definitely support some of the ideas. [22:52] And so that was the transparency and the honesty I really, [22:56] really greatly appreciated. I also [23:00] felt that I wasn't surprised by any of the comments. [23:04] Mm-hmm. [23:05] And it was great to be there with three other [23:08] board colleagues and have this conversation together, because we do have [23:12] these conversations together at various times. [23:15] But this was much more cohesive, and I felt like when we [23:19] walked out of there, we, as a group, kind of saw a [23:23] trend. So Brooks, thank you again. [23:25] Mm-hmm. [23:28] And like I said, I appreciate everybody's time, and I know that it was difficult [23:32] for some that [23:34] had to work. You have work responsibilities, and that's certainly [23:38] a priority by all means. But I do appreciate those [23:42] that did participate. [23:45] I think that from my perspective, and I beg you [23:49] all that were there to correct me if I'm wrong. [23:53] But in particular, the governor was adamant that this [23:57] board [23:59] is the responsible party [24:01] to DESE. [24:04] That we have the responsibility to provide the directions and [24:08] what is needed [24:09] for the kids, children of Missouri. [24:14] And in particular, they called out the four new board members who [24:18] were interviewed by the governor [24:21] specifically for the purpose to bring forth this [24:24] transition of leadership from the [24:27] governorTo the board of directors. [24:30] Now, am I correct in that? Does everybody agree? [24:34] And I think that that's [24:37] extremely important that we're aware of the [24:40] expectations that are upon us and that we are [24:44] responding accordingly. [24:47] Mary sent me a text last night and said, "Good meetings," [24:51] and they were, "but what now?" [24:54] Can I summarize it that way? [24:55] That sounds great. [24:56] So what now? And what role are we going to play [25:01] as we continue on here as the [25:04] leaders of the education system for Missouri? [25:09] And I think that that's a very serious [25:12] objective here that we've got to start talking about more frequently. [25:16] And so that's where I come from. That's my [25:20] takeaway. If [25:23] we don't do our job and [25:26] DESE does not [25:28] grow, DESE does not respond to the needs of the students, that's [25:32] our fault. That's our responsibility. [25:35] And we need to take that very seriously. [25:38] And when we talk about the governor's office, which it was a great, transparent [25:41] conversation. The commissioner and the governor have been meeting [25:46] frequently as they can, because they both have very busy schedules. [25:50] But Drew, in particular- [25:52] Mm-hmm [25:52] ... when he called out the three very specifics, I think that's helpful. [25:55] I think if we have clarity on the three areas of focus, [26:00] I don't think we were surprised by their- [26:01] No [26:01] ... directives. And I feel like, including the commissioner, [26:06] everybody's on board. So [26:08] to Brooke's point, we're going to really push forward. [26:11] Mm-hmm. [26:11] And so thank you. [26:13] And I'm going to follow up that during, when our [26:17] two-month agenda comes up, I'm going to make a recommendation. [26:20] And I don't know whether we have to vote on it or what the procedure's going to be [26:23] or whatever, but that our June board meeting be [26:27] taken up, half of it, with a conversation between [26:31] the board and our chief executive. [26:34] And review personnel, [26:37] departments, and have a strategic conversation [26:41] about where we're at, and where our strong [26:45] points are, where our weak points are, and become much more knowledgeable [26:49] about the operations of DESE, and where we need to put improvement [26:53] and our resources. [26:55] I definitely think we can- [26:58] Thank you [26:58] ... look at our June board meeting. [27:00] John, and you're going to be doing our governance report [27:04] here, so maybe you can comment on that. [27:06] Yeah, I just wanted to chime in on what Brooks just said. [27:10] I think that's one thing that I was going to cover [27:13] when we get down to the consideration of the agenda item [27:17] on adopting the commissioner evaluations, who I was going to discuss the [27:21] timeline, and that's right. What Brooks just recommended was exactly what I was [27:25] going to say, is that we're going to start [27:29] our review, once we have the tool adopted, and then June [27:33] would be the perfect timing to sit down and have a discussion between the [27:37] commissioner and the board. And so [27:40] I'll elaborate more on the details of that, but that's where I was going with that. [27:45] Just to follow up on what Brooks said. [27:46] And also, the [27:49] governor's team sent us their summary of the three priorities. [27:53] I wanted it to be very clear that we didn't [27:55] mistake or misrepresent what they said. [27:58] And so they sent that to me. I can share that with the rest of the board or the [28:02] governor's committee, and I was going to incorporate those three [28:06] goals into our [28:10] goals and evaluation for the commissioner as well. [28:14] That sounds great. Well, now it is time for the governance committee. [28:17] Do you have additional that you'd like to add at this time, or would you like to [28:21] reserve it for later when you- [28:23] No, I don't have anything other than just that we will [28:26] cover everything in the action items below. [28:30] So don't want to waste time- [28:31] Okay. Thank- [28:31] ... repeating. [28:32] Okay. Thank you so much. We appreciate it. [28:35] Carrie Casey, if you can give us a update on both the finance [28:39] meeting and the direction, what you're doing with your subcommittee. [28:43] Thank you. [28:44] Which will be renamed because the president cannot ever get it straight. [28:50] Nor can I. So thank you very much. And, [28:54] I just want to comment, I think that was an excellent discussion, Brooks. [28:57] Thank you for, again, and John, I really support that [29:01] recommendation. So from a finance committee perspective, again, [29:06] to note that both John Otto and I are on the finance committee working [29:10] with [29:11] Deputy Commissioner Kyle Cruz. [29:13] The finance committee met a few times, and, first of all, we did [29:17] agree on our charter, roles and [29:21] responsibilities, [29:23] and those will be put forth before the board for approval. [29:26] And again, a reminder that we'll always evolve just like everything else in the [29:30] bylaws. So as we continue to do our work in the area of the [29:34] finance committee, we'll begin to see maybe where changes in even our [29:38] charter would be needed. [29:40] The finance committee did review the reports that are included in today's board [29:44] meeting, board materials. We raised questions for clarification [29:48] and also made recommendations for format changes and more [29:51] information so that we would have better insights [29:55] that could be shared with the broader board. [29:58] Please note that these reports, just like our bylaws, are going to continue to [30:02] evolve. [30:03] They will, as both John and I, and Kyle, can roll up our [30:07] sleeves and work together, and we begin to analyze data and look at [30:11] cost analysis as compared to some of the programs, looking at the way, [30:16] the typical questions that we are all raising at the board meetings, are they being [30:19] answered in these reports? And you will continue to see these reports evolve, [30:23] both in their content and in their format, with deeper analysis [30:28] provided to the board, [30:30] so that we can have the proper discussions.The committee will [30:33] bring those analysis and insights [30:37] and further questions even, putting questions to the board, and [30:41] not for the discussion that we need to have in future [30:44] meetings. [30:45] So with that, the committee does recommend that we approve today's reports. [30:52] Thank you so much. Any questions? [30:55] All right, so we will now move to the national- [30:57] Can I tell a quick... [30:59] Go ahead. [30:59] There's a comment that is extremely important for me to say, and [31:03] I apologize for forgetting it. But, [31:07] during our visit yesterday, [31:09] Perry was with us all the way through, and I just want [31:13] to speak [31:14] to his work, because it was very evident, and I want him to know this, [31:18] but I'm glad he's not here, so I don't feel that I owe him [31:22] anything or... [31:24] But [31:25] he is a resource for so many people over there. [31:28] And truly, [31:30] you could see that he had a relationship that we [31:34] need in that kind of person. And I've spent a lot of years over in that building, [31:38] and I know who the good people are, who the trusted people are. [31:42] And I truly do believe that Perry is one of those individuals, and that we're [31:45] fortunate to have him. So [31:48] if anybody sees Perry, just say "Thanks, you did a good job." [31:52] Okay. [31:52] One of our commissioner's many great hires. [31:54] Yeah. Mm-hmm. [31:55] So thank you. [31:55] Yeah, absolutely. [31:56] I would add to that, he had such a command of information. [32:00] Yes. [32:00] He was able to respond [32:03] very easily to the questions that not only the [32:06] legislators had, but that we had even of him. [32:09] So he was a tremendous support and resource. [32:12] Yes. [32:13] And we'll see him a little later- [32:16] Yeah [32:16] ... and we can reiterate. You can never hear too much gratitude. [32:20] I won't say it, but somebody- [32:20] Okay. [32:21] Next, we will have our National Association of State Boards of Education [32:25] report, which Carrie Casey. [32:27] Great. Thank you again. [32:29] So, NASBE, [32:32] excuse me. [32:34] NASBE did assist me in some research. [32:37] I did research following our last meeting on the [32:40] SRSA [32:42] program and wanting to better understand it from a broader state [32:46] perspective and even from a federal perspective, and I know that that's going to [32:49] come up in the future. There'll be future discussions at the board level. [32:52] So I won't go into that discussion here, but they were very, very [32:56] helpful. And one of the things that they did was also [33:00] coordinate a call for me with the Center for Assessments, which has [33:04] worked with many of the states across the nation. [33:07] So it was very informative. We'll have opportunity to discuss that further as a [33:11] board. [33:13] For all our new members, NASBE does offer a New Member Institute. [33:16] It is a two-day meeting where they bring new board members from all of the [33:20] states together. It's very helpful and informative. [33:24] Helps you to understand the landscape across all the other states, not only what [33:27] the role of NASBE is and how they can better support you, but you get to [33:31] meet these newer board members and also hear [33:35] just what the priorities are, the things that we talk about in our meetings. [33:39] It's very informative. It will be July 7th and 8th in [33:42] Washington, DC. I encourage you to attend. [33:46] If you cannot attend, let me know. I would like [33:50] to then organize at least a Zoom call for all of us to be [33:54] able to talk to NASBE so you gain that deeper understanding. [33:57] It wouldn't include the other states, but there are other opportunities there. [34:01] But let me share what the other benefit of this is. [34:03] The fact that you will be in Washington, DC. [34:06] And when I was new in my tenure on the board, I had the [34:09] opportunity to attend a different NASBE conference, actually, it was on [34:13] legislative priorities, in Washington, DC, [34:17] and I used that opportunity to [34:21] meet with federal legislators. So I was able to meet with our Missouri senators [34:24] and House of Representatives and receive, just like we did yesterday, [34:28] their feedback, and more importantly, share with them what [34:33] our priorities were on education in Missouri and inform them. [34:37] It was very, very useful and I would encourage you to, again, if you're [34:41] able to make this trip, to add that in as part of your [34:44] travels. [34:46] Carrie, real quick. [34:47] Mm-hmm. [34:48] I want to comment. I had a chance to do that as well as a new board member. [34:52] There are lots of new board members there. [34:55] You get to meet them, so you create some friendships. [34:58] But the other thing is, there's a lot of experienced board members that help with [35:01] that event, and I made a connection with a board member at that time [35:05] from Arizona. And Arizona was much more [35:09] evolved in charter. And when I first came on the state board, that [35:14] was, for me, an area I really didn't have much knowledge about, because [35:17] the southern part of the state does not have charter. [35:20] So that was helpful, too. So the connections won't only be with [35:24] new board members, but it'll be also with experienced board members who [35:28] help with that event. So I kind of wanted to mention that, because it's nice to [35:32] have resources outside the state as well, so you can compare [35:36] and contrast. Because sometimes we get to thinking we're not doing things as [35:40] well, and then you visit with the other states and you're like, "Oh. [35:43] We are doing a pretty good job in particular areas." [35:46] Yeah. [35:46] So then that is helpful as well. [35:49] Thank you, Mary. That was an important add. [35:52] The next few updates I have, you might already be aware of because you [35:56] should be on the email distribution list for NASBE. [35:58] And if you're not, would you let me know? [36:00] I can make sure then that you are added or let Brett know and we can do [36:04] that. Because NASBE does really bring together [36:08] not just other state board members for those kinds of discussions, [36:12] but also they bring in external experts like the Center for Assessments to [36:16] give updates, or [36:17] there will be an article coming out in the next [36:21] Standard that is with Dr. David [36:25] Steiner from Johns Hopkins Institute of Education Policy. [36:28] They do work across the spectrum of challenges that are faced [36:32] in education today and bring in experts for [36:36] good discussion and learning and [36:39] I find it always very informative. [36:42] So look for that article in the next edition of the Standard. [36:45] Again, it comes out via email. It's on high-quality instruction [36:48] materials.And it will provide what, at least at the [36:52] title level, seven key questions board members should be asking. [36:56] Further, there will be a high-quality instruction material exchange [37:00] series. And what the exchange is are, they are [37:04] just a series of calls on a particular topic that [37:07] involve state board members, again, from across the country, [37:11] to come together with these experts and just hear [37:15] the presentation and then discuss it from their state's perspective. [37:19] So there will be a high-quality instructional material exchange meeting. [37:23] The next meeting in that for state discussion will be on Monday, May [37:27] 11th. And they're usually 3:00 or 4:00 in the afternoon for about [37:31] an hour. So I really encourage you to attend those. [37:35] Further, in that same vein, there is an action group [37:39] on math [37:42] improvements and implementation. [37:44] And that [37:48] exchange meeting will be on Monday, April 27th, and that particular [37:52] focus will be on math standards. So again, opportunity [37:56] to understand. [37:58] It's not our job to [38:00] really be in the bowels of the operation, if you will. [38:04] But if we don't understand some of those details, we can't make sense at the [38:07] governing level. So to understand how the standards [38:11] relate to [38:13] the other aspects of testing and even our [38:17] evaluation process and accreditation process, it really all does [38:20] begin with the standards we set. How do the curriculums tie into the [38:24] standards and so on? So anyway, a discussion on math [38:28] standards will be at that meeting. [38:30] And then the central region, NSBE does divide into regions, so the [38:34] central region, which for us includes, I think, Nebraska, Illinois, [38:38] Tennessee, Kentucky, and so on, [38:41] there will be a discussion among just the central region states also [38:45] on that same day, on April 27th, so it's pretty much a two-hour [38:48] call. I was unable to attend the national-level [38:52] exchange for this past month because of our meetings yesterday, so I'll [38:56] get the notes and I'll share with you. [38:58] I'll follow up on anything that was important that came from that at our next [39:01] meeting. [39:03] And that's it. [39:04] Thank you so much, Carrie. We appreciate it. [39:06] Next, we have our Modernization Funding Task Force update. [39:12] Okay. [39:14] I'm on the docket today. [39:16] Thank you very much. So both Pamela Westbrook-Hodge [39:20] and I have the pleasure of serving on this task force, which [39:24] is headed by Dr. Carrie Monsis, and I can't say enough [39:28] about the work that the task force is doing on behalf of the governor and his [39:32] executive order. It is really, Mary, you mentioned earlier, a [39:36] heavy lift. This is [39:37] an extremely heavy lift, and the task force has, I think, [39:41] brought very many talented people together, [39:45] amongst which are Pamela and I, that we [39:49] really appreciate this opportunity to dig in and better understand the [39:53] funding formula and the challenges, not just with how we would want to see it [39:58] change, but the challenges that exist across the spectrum [40:02] to be able to change it. It's a very complex issue. [40:06] So with that, here is our latest update. [40:09] So we did meet for the seventh time on Monday, March the 30th. [40:13] The task force received and discussed the recommendations from the Performance [40:16] Incentives Working Group, which was tasked with identifying ways in which the [40:20] funding model could reward quality student outcomes. [40:24] The recommendations were partially informed by the outcomes-based funding [40:28] model utilized in Tennessee for the past three years. [40:33] Elements of the recommendation include the following opportunities for student [40:36] performance to generate additional funding, either through high achievement [40:41] levels or, very importantly, growth in [40:44] student performance. [40:47] The performance incentives will focus on the [40:50] areas of early literacy at the elementary level, [40:54] math and English language arts at the middle school level, and [40:58] college and career readiness indicators at the high school level. [41:04] As a group, we also heard updates on the methodology that can be used to [41:07] determine the state funding adequacy target per student, as well [41:11] as the methodology for calculating the local effort responsibility. [41:17] Multiple funding formula scenarios are still being considered consistent with the [41:21] governor's request to have up to three recommended options. [41:25] The legislature is entering the final weeks of session, which has impacted [41:29] our ability to have our next scheduled meeting, which was [41:33] to be next week. [41:34] So that has been canceled, and we'll be meeting again on [41:38] June the 1st. And in that [41:41] meeting, we are planning to discuss high-level cost estimates of the various [41:45] options under consideration. [41:48] And these meetings are available to listen to, and I encourage [41:52] everybody interested to do that. [41:55] So I have a quick question regarding that task force and [41:58] discussion, and maybe [42:01] I know that you can't commit too far because obviously you're still working on it [42:05] as a group and there hasn't been final suggestions. [42:08] I know you'll bring it before the board at least to make us aware of what you'll be [42:12] presenting to the governor's office. Is that correct? [42:14] Yes. [42:15] Okay. [42:16] Yesterday we heard a lot about sticks and carrots. [42:21] And that's a very simplified way of putting things, but we all understand the [42:24] concept. Those that are high performers and working hard, we want to make sure that [42:28] we continue to facilitate and make it possible for them to continue that work. [42:33] We don't want to hinder [42:37] schools that need more support. [42:40] So is there any conversation along that line? [42:43] Absolutely. In fact, [42:46] one of the key requirements within the executive order is that we [42:50] implement a performance incentive.And [42:55] the group and the presentations that we made last week, [42:59] and again, modeled on Tennessee, [43:01] really dig into the area of performance, growth, [43:06] and [43:07] status, if you will, on the key areas that we also heard about yesterday, [43:11] academic outcomes and skills. Life [43:15] skills, success-ready students, and their outcomes [43:19] in high school. So [43:23] that's the carrot. [43:25] Right. [43:27] The stick can't be, "Let's take money away," although we discussed it. [43:31] There is nothing that is [43:34] forbidden for discussion at the table, and a lot of good challenges are coming [43:38] forward to help us think through. We want to be able to ensure that [43:42] we are delivering the support needed to all [43:46] schools [43:47] to achieve excellent academic outcomes. [43:50] And the construct of the formula is such that it focuses in the area of [43:54] that state adequacy target that establishes the [43:58] baseline, and then there are adjustments made based on [44:01] various student-based needs, [44:05] and the formula works from there. And is it ever [44:08] enough? Maybe not. [44:10] So our goal isn't to use the formula as a stick. [44:14] Right. [44:14] Our goal is to use the formula and this opportunity for [44:17] performance incentives as a carrot to help those schools [44:22] even earn more money, more importantly, with their growth measures. [44:27] And, because not all schools are yet at that [44:31] point of absolute achievement. In fact, many are [44:35] not. And so our goal is to see them grow and encourage [44:38] that growth, and to recognize that [44:41] as a very important element of success. [44:45] I did notice that a couple of different legislators made the comment about [44:49] growth. I think they do understand that. [44:52] So- [44:52] The importance of growth [44:53] ... some of it is because our commissioner was a prior senator and did a lot of [44:57] the education along that line. So anyway, was curious. [45:01] Board Member Mike Matusik. [45:03] I would... Oh, go ahead. [45:04] Go ahead, no. [45:05] No. [45:06] Thank you, Carrie, for the update. [45:07] I was just going to ask, trying to refresh my memory on the [45:11] process of all of this. [45:13] At some point, the task force will wrap up its work, [45:17] deliver recommendations to the governor, and then presumably, the [45:21] governor's office will choose some version of [45:25] those recommendations, [45:27] go to the legislature for whatever legislative change is [45:31] needed to implement that, right? I mean, that's the process? [45:35] It is at a very high level. [45:38] Those recommendations are due in December of this year. [45:42] So, [45:43] in what now seems like just a few months ahead of [45:47] us, [45:48] the task force will continue to meet, as mentioned, and we'll begin to look [45:52] at this from a cost estimate standpoint. [45:54] As we begin to work through that, I think there'll be more [45:58] opportunities for both Pamela and I to have [46:01] deeper discussions with our board here collectively so you have a better [46:05] understanding of those options and have insight into what will be [46:08] recommended to the governor. But then once the governor receives it, [46:12] that is my expectation as well, that that's how the process will [46:16] work. But Commissioner? [46:17] Commissioner. [46:17] Absolutely. That is, an executive order lays all that out, that we are [46:21] to present three models for consideration, and the governor's office [46:25] then will then begin their work, and then it'll be folded into a [46:30] particular piece of legislation, because we have to have legislative authority to [46:34] be able to change the funding system that we currently have. [46:37] So yes, and then the timeline is creeping up on us, that's for sure. [46:39] Very much so. [46:39] And it's [46:41] a lot of work. [46:43] I have to admit that it's going to be a difficult lift. [46:45] Anytime that you change a funding formula during a time of revenue going down, [46:49] that makes it much more difficult for people to have an understanding of winners [46:52] and losers, because you change stuff, there's going to be winners and losers. [46:56] Anyway, we all have a lot of work ahead of us. I think it is time. [46:59] It's been over 20 years. This formula has been really and truly [47:03] refreshed and looked to see, is it meeting the needs of all of our students? [47:06] And so I feel very confident this group put together is going to give some fabulous [47:09] models, and we're going to continue to work with the governor's office and [47:12] legislation. Even though we hand them the models, they'll still be asking questions [47:15] and probably [47:17] picking our brains again, right? This is what's going to happen. [47:19] And one of the things- [47:21] Thank you [47:21] ... that it's important to acknowledge is Missouri, when they did it 20 years ago, [47:24] we were very progressive. There are many states that are just now shifting [47:28] to similar funding, and we're going to be even more progressive. [47:32] So that's kind of exciting because there's been some real [47:35] intentional funding for education. [47:38] Although, I agree with the commissioner, it needed a [47:41] refresh, and it is a heavy lift. Do you think, Carrie and [47:45] Pam, that we could maybe during our July board retreat, [47:50] hear a little more information, or is that too short a runway? [47:53] No, I think in my opinion, and certainly, [47:56] support what Pam will say as well, and rely on Dr. [48:00] Moncet as the true expert in this space, if [48:04] he is available to present to us for that discussion, that would be an [48:08] ideal time with where we're at at that point. [48:11] Yeah. I would just add to this conversation, [48:15] first echo Carrie's point that [48:19] having Dr. Moncet present a more substantive update would be [48:22] great. But our biggest challenge is to make sure we [48:26] don't introduce changes that [48:31] create greater structural inequality. [48:34] And so Carrie was very balanced in her [48:38] comments around performance incentives. [48:41] We don't want to [48:44] provide incentives to schools that [48:47] find it easier to grow [48:51] their children because they've got all the structural advantage in the first place, [48:54] and then we're just doubling down on [48:58] um, contributing to that structural inequity. [49:01] So the beautiful thing in all of this is that we'll be modeling [49:06] every tweak- [49:06] Mm-hmm [49:07] ... that we're making. And, [49:10] I think what [49:13] would be beneficial for this board is to see the results [49:17] of the modeling- [49:18] Mm-hmm [49:18] ... of the three options that are going to be presented, [49:22] because that's where all the tweaking and the [49:26] changing of the weights, and... So that modeling phase will be [49:30] very important to make sure we don't do any harm. [49:32] Mm-hmm. Board Member Millard? [49:34] Yeah. A simple question here. So [49:37] your task force, and I know you've been at it for seven or eight months [49:41] now? [49:42] Mm-hmm. [49:42] Yeah. [49:44] What is [49:47] the problem you're trying to solve? In a sentence. [49:50] Because if we have different models, and you're [49:54] tweaking it, which you have to do, [49:57] what is the ultimate outcome, and what are we trying to [50:01] fix, firstly? [50:02] We'd like to hear from both Pamela and Carrie. [50:04] Yeah. No, no. [50:05] Absolutely. And it absolutely is, to Mary's point, [50:09] was a progressive [50:11] formula- [50:12] Yes [50:12] ... devised back in its day, but there are elements of the [50:15] formula, without going into a lot of that detail, [50:19] that are outdated. And so the formula needs to [50:23] better recognize, call it today's environment, and [50:26] have the ability to ensure that we're meeting [50:30] the needs of the students where they're most needed. [50:35] Mm-hmm. [50:35] And, so it's that balance, that is, a better balance [50:39] that is required. There are some elements of the formula that [50:44] need to be phased out and will potentially be [50:47] phased out in the process of these options we [50:51] present. There is a lot going on in our state with discussions around income [50:55] tax. There have been a lot of changes that have happened in property values in [50:59] our state over the last 20 years. All of that has its effect [51:03] on the formula, and so how do we [51:06] modernize the formula [51:11] to address those conditions, not just for today, but for the [51:15] future as well? Build a formula that has some foresight [51:19] into it. Importantly, to address the carrot, I think performance [51:23] incentives are important, especially recognizing the work of [51:26] those schools that really [51:31] have a big hill to climb. And Mary, you mentioned [51:35] the stick, and not to derail from your question, but accreditation, [51:39] accountability. The accountability, [51:41] responsibility, and accreditation responsibility we have at [51:45] this table is where the stick comes in. [51:48] If you want to call it a stick. [51:50] Yeah. [51:50] But where our other areas of responsibility. But I'll hand it over to Pamela. [51:54] And I want to hear Pamela's comment, but I have one quick comment I want to also [51:57] do, and clarification. Carrots don't always have to be money, [52:00] because we've all talked about recognition opportunities that we can do [52:04] that don't involve money, but it really, some states have. [52:08] And so we had, Carla, what was [52:12] the federal recognition that we tended to do, and they recently cut that [52:16] out this year? [52:17] They had Gold Star and Blue Ribbon, and so the, I get them mixed up. [52:21] I think Blue Ribbon is the federal piece. [52:23] Correct. [52:24] And so they were recognizing school districts for growth and for improvement [52:27] scores and things like that. But with the change in administration, [52:31] they've dropped that program, so we're starting to look out to see what [52:35] we can do to recognize academic achievement and some of the things we want to [52:38] highlight, and kind of beef up our Gold Star to incorporate some of [52:42] the aspects of Blue Ribbon. [52:44] So I just didn't want everyone to think I'm only thinking money out here. Pamela? [52:48] Yeah. I would just love to just directly [52:51] answer Brooks's question and plainly state it. [52:55] The current formula is highly inequitable, because it's based [52:59] on funding, it's based on local property wealth. [53:03] Okay. [53:03] And in rural areas, you have very [53:08] low property wealth in comparison [53:12] to affluent urban areas, let's say [53:16] like Ladue or Clayton- [53:18] Mm-hmm [53:18] ... and the St. Louis region. [53:19] Yes. [53:19] And so [53:21] Missouri, unlike neighboring states, [53:25] the majority of school funding is local. [53:28] Mm-hmm. [53:29] If you break down the federal, state, and [53:34] local components, the preponderance of that funding [53:37] is local. So that dynamic [53:41] creates huge swings in per pupil [53:44] spending between poor rural [53:47] areas and affluent enclaves like a Ladue or a [53:51] Clayton, and not to single them out. [53:54] So [53:55] there are parts of the state that only get the state adequacy target, which is [53:59] now a little over $7,000 per pupil, and then there are [54:03] parts that get over 20,000. [54:06] And so [54:07] all the studies show you get what you pay for. [54:10] Mm-hmm. [54:11] And we have a responsibility to make sure that zip [54:14] code doesn't dictate educational and life [54:18] outcomes. And that's what we're trying to fix. [54:21] Thank you. Thank you both. That's very helpful. [54:25] And Pamela, I will share with the board. [54:28] Yesterday, the number we kept hearing on the... [54:32] It's not determined, right? Things have not... [54:34] But they're looking at around 6,900. [54:37] So to your point, it was slightly above seven. [54:40] It looks like it could come back to 6,900. [54:43] I don't think anyone wants to see that happen, but as we make [54:47] adjustments and cuts, that's the most common number [54:51] I heard yesterday. So for us to just keep in mind, [54:55] obviously the two of you in particular, because you will have [54:59] lots of impact on the future for education.Thank you [55:03] both. Again, just an example of all the work that's going on behind the [55:07] scenes, unrelated to board meetings. [55:11] And [55:12] I'll just end with this. So the whole point of the formula is to [55:16] smooth that out [55:18] and to make up [55:21] that gap in communities that don't have [55:25] the property wealth by increasing the state's contribution. [55:29] Does that make sense? [55:31] No, it does. And I can remember when it was [55:35] passed 20 years ago. [55:37] Mm-hmm. [55:38] And if I reflect on how much has changed [55:42] in property values and things in 20 years, [55:46] it's pretty significant. So it's got to be very out of whack- [55:50] Mm-hmm [55:51] ... at the present [55:53] time. It just can't help to be. [55:55] And that goes back to Carrie's point about using frozen [55:58] property values from [56:00] 2005. [56:03] So that goes back to her point. So [56:07] yes, it is. [56:07] Yeah. [56:09] As professionally said, out of whack. For sure. Thank you. [56:13] Let's move on to the consent agenda, please, and then we'll do a real quick [56:17] break. How does that sound? [56:19] Okay. [56:21] So if you have any items that you would [56:24] like to pull, [56:25] please let us know. [56:28] Otherwise, if I have a motion. [56:30] Motion. [56:32] Motion made by board member Carrie Casey. Do I have a second? [56:37] Second. [56:38] The second is by Mike Matusik. All those in favor say [56:42] aye. [56:42] Aye. [56:42] Aye. [56:44] Thank you. Okay, we will take a-- It is 10:00 on [56:48] the-- It's basically 10:00? 10 after [56:52] 10:00? [56:52] Yeah. [56:53] Okay. Thank you. [56:54] Thank you. [1:07:34] I [1:08:30] can plug it in right here on this toolbox. [1:08:34] Thank you. [1:08:37] Welcome back to our board meeting for [1:08:43] April. [1:08:45] Got to get the right day. It's been a wild month. [1:08:48] 14th. So we are now on to [1:08:52] items for action. [1:08:54] Our first items for action is the final consideration of a board order for [1:08:58] rulemaking to amend the Missouri State Plan for Part B [1:09:02] regulations implementing Individuals with Disabilities [1:09:06] Educational Act, IDEA Part B. [1:09:10] Assistant Commissioner of the Office of Special Education, Mark Wheatley, is [1:09:14] here to present, along with our Deputy Commissioner, Kelly [1:09:18] Jones. [1:09:19] Good morning, everyone. Mark Wheatley, Assistant Commissioner with the Office of [1:09:23] Special Education here at DESE. Thank you for having me today. [1:09:26] If you recall, in December, we brought before you a [1:09:30] notice for proposed rulemaking to amend 5 CSR [1:09:34] 20-300.110, which [1:09:37] relates to the Part B component of [1:09:40] IDEA in the state plan for special education. [1:09:44] Those proposed changes have been shared out to the various [1:09:48] stakeholders throughout the regular process for rulemaking. [1:09:52] We've received a comment from public, and now we are [1:09:56] back today to ask [1:09:59] you to consider an order of rulemaking to amend 5 CSR [1:10:03] 20-300.110 of the State Plan for [1:10:07] Special Education, Part B IDEA. So I will take you through [1:10:11] a couple of quick reminders just to get you back up to speed on this [1:10:15] process, or more particularly, the content that was [1:10:19] discussed in the process. And really, the most positively [1:10:23] significant change that was proposed in this came in Regulation [1:10:27] 4, which involves free and appropriate public education [1:10:31] and the IEP and the least restrictive environment. [1:10:34] And part of the proposal for this order of [1:10:38] rulemaking was to change the requirement [1:10:42] of a post-secondary transition plan to be required [1:10:46] prior to the end of the eighth grade year, as compared to the [1:10:50] previously required component that they had to [1:10:53] determine the post-secondary transition plan no later than [1:10:57] the IEP for the period when the time the student turns [1:11:01] 16 years of age. Why that's really significant and important, [1:11:05] again, is because we have also a [1:11:08] requirement, as part of a regulation with DESE, [1:11:12] involving the individual career and academic plans, better known as [1:11:16] the ICAPs. And that states that students [1:11:20] must have those plans in place beginning no later than eighth grade. [1:11:24] So we're really bringing those two components together to ensure [1:11:28] that we are working in an efficient manner to [1:11:31] identify both the students with [1:11:34] disabilities as considered a member of the general education [1:11:38] setting, since those students are general education students first. [1:11:42] Aside from that, there are a couple other components that were modified, [1:11:46] primarily improving clarity around some [1:11:50] language in other regulations. So there were no [1:11:54] significantly [1:11:57] impactful changes. Much of it was in language, further [1:12:01] clarification to help the LEAs ensure that they are [1:12:04] complying to IDEA as it relates. And so that was [1:12:08] included in [1:12:10] Regulation 9 involving caseloads. [1:12:13] There was always a minimum caseload requirement for those [1:12:16] early childhood special education caseloads, and so we just clarified that to [1:12:21] make sure it was very easy for the reader to understand, [1:12:25] as well as clarifying IDEA requirements for [1:12:28] students and family-paced education, [1:12:32] involving home schools and students that are parentally [1:12:35] placed in private school settings and their opportunities as [1:12:39] it relates to IDEA. So with that, we received [1:12:43] nine comments from five individuals. [1:12:48] Six of those comments [1:12:50] demonstrated concerns around the changes [1:12:54] involving the minimum required caseloads, but actually, [1:12:58] those caseload minimums didn't change at all. [1:13:01] And then two comments were outside the scope of the proposed [1:13:05] change, so they involved changes that were not included in the [1:13:08] regulations that we were looking at during this time. [1:13:11] And one comment was requesting an addition of [1:13:15] a requirement that actually already exists in the federal regulations, and so [1:13:19] Missouri already follows that with our state plan as well. [1:13:23] So with that, no changes were made from the [1:13:25] initial proposed amendments. So at this [1:13:29] time, we are asking you to consider the order of rulemaking for those changes to [1:13:33] the state plan. [1:13:35] Do we have any questions or motion? [1:13:37] So moved. [1:13:38] Second. [1:13:39] So, motion made by board member Carrie Casey and seconded [1:13:43] by Pamela Westbrook Hodge. All those in favor? [1:13:46] Can I ask a question? [1:13:47] Okay. Yes, sorry, go ahead. [1:13:48] That it's on the table. Is there [1:13:53] a belief that the caseload is too high? [1:13:58] When I was looking at the comments that you received, [1:14:03] how do we know we're balanced there? [1:14:06] You understand my question? [1:14:07] Yeah. So, [1:14:08] I think that based on the comments that I read as well, that's what I would [1:14:13] suggest the commenters were replying to. [1:14:16] But again, going back to that, that hasn't been a change that we've initiated. [1:14:20] Yeah. [1:14:20] So, [1:14:22] I would have to do a little more research into that and determine- [1:14:24] That's fine [1:14:24] ... if there's anything that could be beneficial to share with the board regarding [1:14:28] that. But at this time, I think that's where we are. [1:14:30] Okay. [1:14:32] Thank you. [1:14:33] So, any other questions? [1:14:35] We have a motion on the [1:14:39] table along with a second. All those in favor? [1:14:43] Aye. [1:14:43] Aye. [1:14:44] Aye. [1:14:44] Opposed? Thank you. [1:14:46] Thank you. [1:14:46] Thank you for the report. [1:14:48] Thank you, Mark. [1:14:50] Next, we have consideration of approval of the charter school [1:14:53] application for Frontier Steam Academy Elementary [1:14:57] in Columbia. Assistant Commissioner of the Office of Quality Schools, [1:15:01] Lisa Sereno, is here to present with her team. [1:15:22] Good morning. Lisa Sereno here. I am, as President Schroeder [1:15:26] said, Assistant Commissioner in the Office of Quality Schools. [1:15:30] And we are here before you today [1:15:34] with consideration of an application for a new [1:15:37] charter school. This would be, if [1:15:41] approved, the first charter school to request and [1:15:45] to be opened in Columbia, Missouri, [1:15:49] which as you are aware, the charter statute [1:15:54] recently was updated to include [1:15:58] charters [1:16:00] being allowable in Boone County. [1:16:03] Before we get started, I would like to introduce [1:16:08] the charter sponsor from St. Louis [1:16:11] University, Dr. Alexandra Boyd, [1:16:14] and also Executive Director of [1:16:18] Frontier Schools Incorporated. Did I get that correct, [1:16:22] Mr. Eran Demirjian? [1:16:24] Mm-hmm. [1:16:26] Dr. Boyd, would you like to introduce the other representatives who are with you [1:16:30] here today? [1:16:32] Yes. Thank you so much and [1:16:35] board, thank you for your [1:16:37] service and your time. [1:16:39] With us today, we have board member Cesar Cea. [1:16:43] We also have Jennifer Gray, who's the Director of [1:16:47] Communications. We have [1:16:50] Elizabeth- [1:16:52] Adunkeh [1:16:53] ... Adunkeh, who is the Director of- [1:16:56] Safety and Conduct [1:16:57] ... Safety and Conduct. And we have Dr. [1:16:58] Rizvil Ghaij, who is the Chief of Academics, and then Dr. [1:17:02] Elyar Iskenderli, who is the Chief of Operations. [1:17:07] Thank you. [1:17:10] All right. So [1:17:13] we want to start, before we actually go to the [1:17:16] Frontier application at hand, and give you just a little bit of [1:17:20] background, [1:17:22] and just point out the authority around charter schools in Missouri, [1:17:26] and in particular, your authority. [1:17:28] I'm going to tell you a little bit about DESE's role, [1:17:31] and then we'll present the application for you. [1:17:35] So as you can see, [1:17:37] many entities play a role in authorizing [1:17:41] and governing charter schools from the legislature, [1:17:46] sponsors who oversee the school performance, and then the local [1:17:50] charter governing board, [1:17:53] which forms that agreement with the sponsor, and [1:17:56] they're responsible for the day-to-day operations and the governance [1:18:01] of the charter school. [1:18:03] The State Board of Education [1:18:05] authority [1:18:07] actually is to enforce [1:18:10] regulations, [1:18:12] develop regulations that primarily deal with sponsor [1:18:16] activities. [1:18:21] And today, we're going to focus on that [1:18:24] primary role. So, the State Board [1:18:28] reviews and approves sponsorship applications. [1:18:31] So when we have an entity comes forward that wants to [1:18:36] sponsor charter schools, [1:18:38] the State Board of Education evaluates sponsors every three [1:18:42] years. [1:18:43] You consider applications for [1:18:46] new charter schools, which we have before you today, [1:18:50] and then, of course, you vote on those renewals that [1:18:54] have been approved and recommended by the sponsors. [1:19:00] So, what does the department do? So, [1:19:04] the sponsor is responsible for having a [1:19:08] policy and processes in place for new [1:19:11] applications and also renewals. The department [1:19:15] reviews those items, but we don't approve them. [1:19:19] We're just reviewing them and then preparing a recommendation for [1:19:23] you. [1:19:25] In the case of a new charter application, [1:19:29] the sponsor has to approve that new [1:19:33] application before it comes to us or before it is [1:19:37] submitted to you, the State Board of [1:19:39] EducationWe have a committee [1:19:43] inside the department that does review these applications, [1:19:48] and also renewals prior to bringing them to you. [1:19:52] We also publish the annual performance report and [1:19:56] the report card for [1:19:59] all LEAs, including charter schools, and [1:20:03] we're responsible for retaining sponsorship fees [1:20:07] and making sure those get to the right place. [1:20:12] Okay. The application itself [1:20:16] is provided by [1:20:19] the charter school to the sponsor, [1:20:22] and then within a specified time period after the sponsor [1:20:26] receives the application, the proposed charter [1:20:30] school must send it to the local school [1:20:33] district, information about their [1:20:37] application, and about their plans to open a school [1:20:41] within that district. [1:20:44] After that information is reviewed and approved by the [1:20:48] sponsor, then the sponsor provides the department [1:20:51] and the State Board of Education, as I mentioned, with the [1:20:54] application. And then that starts a 60-day clock. [1:20:58] So in statute, from the time that we receive that [1:21:02] application, then we need to bring it forward [1:21:06] to you, and you must consider it, and [1:21:10] make a decision to approve or deny within 60 days. [1:21:15] There's also a time frame within statute [1:21:19] that specifies when applications must be [1:21:22] received in order for you to consider them to be [1:21:26] opened in the next school year. In this case, [1:21:30] Frontier is seeking to open a new charter school [1:21:34] in Columbia [1:21:36] beginning in the '27-'28 school year. [1:21:39] So it's not this next coming school year, it's [1:21:43] the school year after that. [1:21:52] Okay, so what is required in every application? [1:21:56] Here you see a list of the things that must be [1:21:59] included in applications for new charter schools, [1:22:03] and these are called out in statute. [1:22:07] The department evaluates these. And remember, [1:22:11] this application created by the school, sometimes [1:22:15] in collaboration with the sponsor, but it's the sponsor's [1:22:19] responsibility before they bring it to us to first review [1:22:23] it and approve it. [1:22:25] Inside the department, we convene, through the charter [1:22:29] office, a panel of experts to review the [1:22:33] application and provide comments based [1:22:36] particularly on their area of expertise. [1:22:39] So we're going to be looking at, in these components that you [1:22:43] see here, [1:22:45] academic program design and instructional model, [1:22:48] performance frameworks and assessment plans, accountability [1:22:52] measures, [1:22:54] governance capacity, board oversight, [1:22:57] sponsor-school relationships, financial [1:23:01] stability and budget assumptions, [1:23:04] enrollment projections. We'll look at their descriptions of [1:23:08] student services, including special education, English [1:23:12] learner population, and how they support their needs of [1:23:16] students. And then operational readiness, including [1:23:20] staffing plans and compliance with state and federal [1:23:23] requirements. What we're looking for [1:23:27] when we review these-- Yes. [1:23:29] Just a second. Board member Mike Matusik. [1:23:31] Thank you. Lisa, just on these, all of those [1:23:35] requirements must be met, right? If there was a missing check mark [1:23:39] on any one of those, [1:23:41] that would be an issue, correct? [1:23:44] Right. So these are the components, the topics, [1:23:48] that are required to be included in the application. [1:23:51] Thank you. [1:23:51] And so that's what we're looking for. [1:23:53] And, [1:23:55] to [1:23:57] give you a little bit more detail, we're looking for statutory [1:24:00] compliance. So we're looking for, does the [1:24:04] application include the required elements? [1:24:07] And we're going to provide feedback to the sponsor. [1:24:11] We communicate with the sponsor on these matters if we see an [1:24:15] element that is out of compliance with statute or [1:24:18] rule. We also would provide feedback regarding best [1:24:22] practice. So if we see some things that [1:24:26] are out of compliance with statute, we would not bring that [1:24:30] forward with a recommendation for you to approve. [1:24:35] However, it is possible that we might send some feedback [1:24:38] regarding best practice. [1:24:42] That wouldn't necessarily preclude us from [1:24:45] recommending the application for your approval. [1:24:49] Thank you. [1:24:52] Thank you. [1:24:53] Okay. [1:24:59] So now let's turn to the [1:25:02] specific application. [1:25:05] It's from Frontier Schools Incorporated, and that is [1:25:09] the nonprofit that proposes to govern this new [1:25:13] charter, which is Frontier STEM Academy Elementary [1:25:17] in Columbia, Missouri. [1:25:20] It also governs the Frontier schools that are already [1:25:24] in operation in Kansas City. [1:25:27] Frontier is sponsored by St. Louis University, and that's the [1:25:31] same sponsor that's bringing the application forward that you're [1:25:35] considering today. [1:25:37] It's important to note that should Frontier [1:25:41] STEM Academy Elementary in Columbia open, it would [1:25:44] be a separate and distinct LEA from Frontier [1:25:48] schools in Kansas [1:25:50] CitySo, [1:25:54] Frontier STEM Academy Elementary in Columbia, Missouri, as I mentioned, [1:25:58] within the Columbia Public School District, it's currently [1:26:02] without a facility. [1:26:04] It does plan to survey facilities in the area [1:26:08] that would meet the needs of the growing school [1:26:12] that they are proposing. [1:26:15] It requests a fall 2027 opening, as I [1:26:19] mentioned, for the '27-'28 school year. [1:26:22] And they want to start with students in pre-K [1:26:25] through grade two, and then they would add a grade in each [1:26:29] subsequent year until they would ultimately be serving those [1:26:33] pre-K through fifth-grade students. [1:26:38] Quick question. Sorry. [1:26:41] Yes. [1:26:43] Going back to that slide, is there a typo there? [1:26:46] You said it's opening in fall '27, but this says '26-'27 [1:26:50] as the first year. [1:26:51] Yes, that is. [1:26:53] I apologize for that. [1:26:55] Well, thank you. [1:26:56] Okay. [1:26:56] That was a question I- [1:26:57] I had, too [1:26:58] ... had in my mind, like- [1:26:59] Yeah [1:26:59] ... so are they going with the '27 or the '26 numbers? [1:27:02] Thank you, John, for pointing that out. [1:27:04] Yeah. [1:27:09] The plan calls for Mr. Demirjian to continue serving [1:27:13] as executive director of Frontier Schools in Kansas City, [1:27:18] and also for him to serve as executive director of [1:27:22] Frontier STEM Academy Elementary in Columbia. [1:27:25] The same is true for Dennis L. Davis, the board chair, [1:27:29] current board chair of Frontier Schools. [1:27:32] The schools' board has plans to add additional members [1:27:36] from the Columbia area, [1:27:39] those that know the community and the population, and you'll [1:27:43] see that the first is Dr... [1:27:47] I'm not sure I'll pronounce this, Ilkay Budak? [1:27:50] That's good. [1:27:52] Currently employed with the University of Missouri. [1:27:56] Their goal is to recruit members that meet certain priorities, [1:28:00] and chief among those are that they reside in or have [1:28:03] strong ties to the Columbia, Missouri, area. [1:28:08] They reflect the diversity and demographics of the local [1:28:11] community. They bring relevant expertise in business, [1:28:14] community engagement, and other areas that are [1:28:18] important to the school. [1:28:23] And here we see the mission and vision for Frontier STEM [1:28:27] Academy Elementary, [1:28:29] provides insight into what they're calling for as a [1:28:33] focus on STEM and continued learning. [1:28:41] And here we see an excerpt, an [1:28:44] example of the performance goals [1:28:48] that are required in the performance contract [1:28:52] between the sponsor and the charter school itself. [1:28:57] So what this [1:29:00] gives us some look into [1:29:03] internal goals for each grade level that lead to mastery [1:29:07] of content. [1:29:09] And it also includes goals for operations, [1:29:13] governance, and financial accountability. [1:29:17] It's the sponsor's responsibility to take those goals in [1:29:21] combination with state and federal requirements, and also the [1:29:24] sponsor's own goals and requirements, and pull together this [1:29:28] overall performance contract. So the sponsor has [1:29:32] approved this performance contract. [1:29:35] The [1:29:36] school has agreed that it will [1:29:40] comply with these goals in the performance contract. [1:29:49] And the DESE recommendation is based on the sponsor's [1:29:53] approval, and the charter office committee's review [1:29:57] of the application and determination that [1:30:01] the application is in compliance with statute. [1:30:06] So here you have our recommendation. [1:30:09] Do we have any questions? [1:30:10] Yeah. I- [1:30:11] Board member Carey Casey, and then I'll- [1:30:13] I think Mr. Miller was first, and then- [1:30:15] Oh [1:30:15] ... I'll go Brooks. [1:30:17] I have a lot of questions because I think this is the first application [1:30:20] that as a new board member we've had. [1:30:24] And I'll try to... Isn't this an [1:30:28] application that is legally being challenged? [1:30:32] Am I correct in that? [1:30:34] That is correct. [1:30:36] Okay. And [1:30:38] you do not believe that that legal... [1:30:41] John [1:30:41] I know you can't talk about legal issues, but- [1:30:45] ... does that, is that- [1:30:46] John, can you come forward? [1:30:47] Is it not relevant to the approval? [1:30:51] We'll let the attorney answer that question. [1:30:53] Yeah. And I think that that's what... Yeah. [1:30:54] It is not. The board needs to do its work regardless of the status of a [1:30:58] lawsuit or whether it even exists. [1:31:00] Okay. [1:31:00] So for those who may not have picked that up if they're listening, the answer [1:31:04] to the question is, it is not relevant. [1:31:06] The board needs to continue- [1:31:07] Okay [1:31:07] ... and do its work. [1:31:09] Okay. And then just a follow-up question. [1:31:11] If they fail to perform, and I know that as we've reviewed charter schools [1:31:15] and such, have we taken away any charters from schools? [1:31:19] It's not our... [1:31:22] So- [1:31:22] So if we grant them- [1:31:23] So- [1:31:23] ... we can't take them away. [1:31:24] No. We [1:31:26] don't have to agree to the sponsorship, but it's actually [1:31:30] the sponsorship we take away, and we have done that. [1:31:34] That is correct, and in fact, we have also moved [1:31:38] schools [1:31:39] from certain sponsors' portfolios into other [1:31:43] sponsors, [1:31:44] related to concerns about performance and capacity of the [1:31:48] sponsor. [1:31:51] Board Member Carey Casey. [1:31:53] Thank you very much, andExcuse me. [1:31:56] I appreciate all of the opportunity here to review your application, and thank you [1:32:00] for coming before us. [1:32:03] So I have several questions. [1:32:07] Some are just information, but some are concerns. [1:32:11] First of all, and I think more importantly, if you go back to the slide [1:32:15] on goals. [1:32:17] Academic achievement. [1:32:21] Your goal is school-wide, that the percentage [1:32:25] will either be of academic achievement, will be at or [1:32:29] equal to or greater than Columbia. [1:32:33] To me, [1:32:35] if you only have 24 students starting out, [1:32:39] in fact, then if you move to your earlier slide on [1:32:43] the progression of enrollment. [1:32:47] You're starting out with 184 students, but you're starting out at lower [1:32:50] grades as well. This is important. [1:32:52] You're starting out at pre-K [1:32:55] and kindergarten. So more than half, 120, [1:33:00] 130 of your students will be literally [1:33:04] at the beginning of their learning years. [1:33:07] I would expect that your academic goals would not be to [1:33:11] equal Columbia Public Schools, but that they would always be to [1:33:14] exceed Columbia Public Schools. [1:33:18] It is more difficult when children transfer in [1:33:22] at higher grades, no question. They come in behind. [1:33:26] It takes a [1:33:27] year or two years at least to make up one [1:33:31] year of academic performance. So I understand [1:33:35] that, but when you're already starting out at the lower grades with the youngest [1:33:38] students, [1:33:39] help me to understand why you're not setting more aggressive academic outcome [1:33:43] goals. [1:33:44] Yeah. That's a wonderful question. [1:33:48] So I think the main point here is that it's a [1:33:52] brand new school, so we'll be starting a brand new school. [1:33:56] And it's traditionally best practice to do at equal [1:33:59] to or above in the case where you're building in those first few years. [1:34:03] So the first five years of operation, we want to give [1:34:08] the operator time to establish the building, [1:34:12] the culture, and all of those things that go along with it, [1:34:15] communication with parents and building that collaboration with the community [1:34:20] so that they can achieve higher proficiency rates than [1:34:24] the district in which they operate. [1:34:25] But just knowing the way that schools come to [1:34:29] be and what the trajectory and timeline of those things [1:34:33] happen to be, this is best practice for the original [1:34:36] application for the first five years. [1:34:39] So you envision that you will have academic [1:34:43] goals that will actually be more aggressive- [1:34:46] Yes, ma'am [1:34:47] ... when you're day-to-day working with the charter [1:34:51] leadership? [1:34:52] Yes, ma'am. [1:34:53] What [1:34:55] instruction methods are you going to be using that'll be any different than what [1:34:58] Columbia uses today? [1:35:04] We will provide [1:35:06] all the [1:35:07] courses that Columbia has been offering. [1:35:11] Plus, we will focus on STEM education. [1:35:15] So we will have additional STEM courses, as well as [1:35:19] some [1:35:20] digital arts and music classes as well. [1:35:24] And [1:35:25] with our extracurricular activities, we will offer robotics, [1:35:29] drone, science Olympiad, science fair type of [1:35:33] competition. So we will offer those STEM education [1:35:37] opportunities for our students. [1:35:39] But doesn't Columbia have STEM schools themselves today? [1:35:43] How will your STEM school be any different? [1:35:46] So my understanding, they have two schools at this time, and they have [1:35:50] 18,000 students. So it will be good to expand those [1:35:54] opportunities for other parents as well. [1:35:56] So we will offer additional STEM opportunities for [1:36:00] the parents in Columbia. [1:36:03] Board Member Pamela Westbrook-Hodge, and then I'll come back to you, Carrie. [1:36:07] Yeah. Sure. [1:36:07] So we have the other two. [1:36:09] Yeah. Well, thank you all for being [1:36:13] here. Thank you, Dr. [1:36:15] Boyd. I'm just a tremendous fan of yours and to the [1:36:18] entire [1:36:20] executive leadership team of Frontier. [1:36:23] I also want to acknowledge the leadership of Columbia Public [1:36:27] Schools. [1:36:29] They're in the room as well, and that's the district where this [1:36:32] proposed school will be going. [1:36:36] And I want to very publicly congratulate [1:36:40] Columbia Public Schools for their growth over the last three [1:36:44] years. Their APR has increased by about 20 [1:36:48] points, and that's remarkable. [1:36:52] So kudos to you for [1:36:55] those gains. [1:36:57] So today's application troubles me for two [1:37:01] reasons. [1:37:03] One, based on current charter school statute, the [1:37:07] voice of the people [1:37:08] was not required to bring this school forward. [1:37:12] So no one in Columbia has voted. [1:37:15] The people in Columbia have not voted for this school. [1:37:18] And I'm troubled when people whose tax dollars are being used to [1:37:22] fund a school do not approve or govern that school. [1:37:26] So that's one. Two, based on CPS's [1:37:29] performance and academic trajectory, [1:37:32] I don't understand the problem that we're solving. [1:37:37] So what gap is this proposed school [1:37:40] filling? [1:37:43] And then I would also say, [1:37:48] while pockets of challenge exist in every district and can be [1:37:52] masked by overall performance of the district of any [1:37:55] public school system, that district should be held [1:37:59] accountable for addressing the needs of those [1:38:02] childrenAnd creating a [1:38:05] completely new school and a high-performing school [1:38:09] system seems financially [1:38:11] irresponsible. In particular, in a state [1:38:15] that is struggling to make its current educational budget [1:38:19] commitments and that is losing population, [1:38:23] and our schools are shrinking, our enrollment bases are shrinking, [1:38:27] and we're talking about creating a new school. [1:38:33] And so finally, for the benefit of everyone who's listening, [1:38:39] I just want to convey that you should be troubled that the current [1:38:42] requirements do not include a requirement for [1:38:45] fiscal efficiency. That's troubling. [1:38:49] Yet, those current requirements and that law requires [1:38:53] this board to approve the application because all the other [1:38:57] requirements have been met. [1:39:00] So, in summary, [1:39:03] based on the denial of choice to the people of [1:39:06] Columbia, based on the letter of objection from [1:39:10] CPS, the stellar growth of CPS, [1:39:14] I find this application problematic, and it's difficult for [1:39:18] me as a financial professional to [1:39:22] support it. [1:39:24] Thank you, Pamela. [1:39:26] Board Member Mike Matusik, did you have a comment earlier? [1:39:31] I didn't. [1:39:31] That maybe we missed. [1:39:31] I mean, I do, but I think Carrie and Brooks might have had... Oh. [1:39:35] Well, I- [1:39:35] I'm going to come back to Carrie, so don't worry about her. [1:39:37] If you've got a comment, please make it. [1:39:39] Yeah. [1:39:40] Well, I guess following up on what Pamela said, and then Brooks's [1:39:44] question, [1:39:47] going back to the statute, I guess, is it [1:39:50] correct to say that for the board to not [1:39:53] approve this application [1:39:57] or that we would essentially have to [1:40:01] have information or take the position that DESE has [1:40:05] erred in its review of the application [1:40:09] itself, right? In other words, [1:40:11] if you've reviewed the application and [1:40:16] believe that it meets all of the requirements, [1:40:19] what authority does the board have to not approve it? [1:40:23] So our understanding [1:40:25] and in consultation with counsel that the [1:40:29] statute... [1:40:30] Yes, you are correct, Board Member Matusik. [1:40:34] Thank you. [1:40:34] Yeah. [1:40:36] I'm sorry. Could you- [1:40:36] Board Member Carrie Casey, you got a question, so let's move forward with that. [1:40:39] Thank you very much. [1:40:41] To that very last question and point, could you restate what he is correct [1:40:45] about? [1:40:45] Yes. Our understanding is that [1:40:49] you have the option to approve or [1:40:52] deny the application. Denial would be based on [1:40:56] failure to meet the statutory requirements. [1:41:00] And so, [1:41:01] yes, [1:41:02] in this case, then that would require you to [1:41:06] disagree with the staff analysis that all of [1:41:10] those boxes have been ticked. [1:41:11] Thank you. [1:41:13] And further on that point to what Pamela mentioned, is [1:41:17] there a requirement specifically around, [1:41:21] how did you word it, Pam? Financial- [1:41:24] Fiscal, I think [1:41:25] ... fiscal responsibility. Clearly it's very important. [1:41:27] I think what Pamela's mentioning, I agree with her, is important. [1:41:30] But how is that reflected in the statute? [1:41:35] Right there. [1:41:35] So I can't quote the statute to you, but I can show you [1:41:39] that in the list that a financial plan [1:41:43] is something that's a required element. [1:41:46] They do have a financial plan. There [1:41:50] were some comments that in the evaluation that we [1:41:54] sent back, [1:41:56] and asked for either clarification or [1:42:00] suggested a [1:42:02] change. [1:42:04] So, Dr. Sereno, just to clarify, we're talking about the overall [1:42:08] fiscal efficiency of the system, not the individual [1:42:11] school. So- [1:42:13] Right. You're talking about something different than what I'm talking about. Yeah. [1:42:16] So... [1:42:18] Yeah. It's two different things. Understood. [1:42:20] And Commissioner? [1:42:20] I'm just going to mention that when one [1:42:24] statute says, yes, the board has opportunity to approve or [1:42:28] to not support the recommendation of the department, is really based on the [1:42:32] elements which they're required to apply. [1:42:34] All of these things that you see on the screen right now are things that have been [1:42:38] vetted by the department, that they have met the statutory requirements, and so [1:42:42] that's why they're listed. So the [1:42:46] idea that we would bring something to you that doesn't meet all the [1:42:49] statutory requirements won't happen because then we would not be recommending. [1:42:53] And really and truly, the only option here is to say, have they done their [1:42:57] diligence, and is it an opportunity for them to move forward? [1:43:00] And if I've had legal counsel to be even more specific, [1:43:05] it's confusing in the statute. I can just say that. [1:43:08] It says it both ways. So if they've met all the requirements by [1:43:12] statute to be able to open up a school, then that's pretty much the position [1:43:16] that we take as a department. [1:43:18] Board Member Carrie Casey. [1:43:19] Thank you. [1:43:20] A very critical part of the success of any school lies with the board of [1:43:24] directors of that school. [1:43:27] The local board members have a significant responsibility towards [1:43:31] ensuring good governance, overseeing that the [1:43:35] school or the district is indeed achieving [1:43:39] the goals that are established, and that those goals are [1:43:43] appropriately established, meaning with the highest of expectations. [1:43:47] So tell me more about the board of this school and who, or rather [1:43:51] not who, but what training will they receive? [1:43:55] And who will be providing that training, and what's the [1:43:59] ongoing development of that board? [1:44:02] Thank you for that question. [1:44:05] So at St. Louis University, we are working with our schools to [1:44:09] provide board training for all of the boards in our portfolio. [1:44:13] Some boards are more mature than others. [1:44:15] I will say that the Frontier board is especially efficient at [1:44:19] this time. [1:44:21] They get a ton of work done, and they do so [1:44:24] within [1:44:26] statute and best practice. [1:44:29] The support that we will provide to them is annually we remind [1:44:33] them of the things that everybody needs to be reminded of, [1:44:37] like Sunshine Law and things like that. [1:44:40] And then additionally, we will go in and work with schools to help [1:44:44] them understand both proficiency and growth with the support of our SLU [1:44:48] Prime team to explain those things, and make sure [1:44:52] that board members are equipped with the right questions to [1:44:55] push their executive director forward. [1:44:58] So we do this at different levels with different [1:45:02] boards. So we are customizing those board trainings. [1:45:06] I will say, [1:45:09] the board at Frontier does a really excellent [1:45:12] job. [1:45:14] And so a lot of times we use them as an [1:45:17] exemplar for other schools when they may need support around their [1:45:21] governance pieces. And then I'll also let Mr. Demirjian add on. [1:45:25] Yes, we have [1:45:26] nine board members currently [1:45:30] in our board. [1:45:32] We have the committees, school performance committee, facilities committee, [1:45:36] governance committee, finance committee. [1:45:39] They meet before the regular board meeting. [1:45:42] We discuss all the items in the [1:45:46] committee meetings first. And then [1:45:50] in the regular board meeting, we would like to be as [1:45:54] efficient as we can. We have board meetings. [1:45:59] And so there are some opportunities sometimes for our board members [1:46:03] from our association, Charter School Association. [1:46:06] So when we have those [1:46:11] opportunities, we [1:46:12] send our board members. And our legal counsels, [1:46:16] counsel time to time, give board training to our board members. [1:46:20] And as well, also there are some internal trainings. [1:46:24] Our chief operating officer, chief academic officer, [1:46:28] they explain about the state test system, how we [1:46:32] are doing. So instead of just giving the results, first [1:46:36] we explain them how the system works. [1:46:39] So generally, those items take 20 or 30 minutes to explain them [1:46:43] first, and then to inform them about results. [1:46:47] So we give also internal trainings to our board members. [1:46:50] And I would also just like to take the opportunity to let you know, at [1:46:54] the most recent meeting of the board, they [1:46:58] passed a resolution to say that as board [1:47:02] seats become open, they will prioritize finding board members [1:47:06] from the Columbia area to fill the needs that are left by [1:47:09] those vacancies. And as they were preparing this application, when [1:47:13] they did have an opening for a board seat, they did go out and seek a member [1:47:17] from the Columbia community to fill that seat. [1:47:20] Board member Pamela Westbrook-Hodge. [1:47:24] Thank you, all. Would [1:47:28] it be, and you can tell me if it is, would it be inappropriate [1:47:31] to hear from CPS regarding their STEM offerings? [1:47:36] Since essentially we're determining whether or not this [1:47:39] application is filling an unmet need. [1:47:42] I'd refer to legal. [1:47:43] Yes. [1:47:45] And [1:47:46] Joel? [1:47:46] Joel. [1:47:47] So [1:47:48] we just need some guidance here. [1:47:52] I think he gave us guidance earlier. [1:47:53] Yeah. Would it be permissible to hear from CPS [1:47:57] on their STEM [1:47:59] offerings? [1:48:09] We probably cannot at this time. [1:48:10] What I'm hearing is that it's not advisable- [1:48:12] Okay [1:48:13] ... that it needs to be part of the agenda item and something like that. [1:48:16] Understood. Thank you. [1:48:18] Any additional que-- Oh, John Otto, you are on the line, so [1:48:22] sorry. Do you have comments or questions? [1:48:26] I did not. No, I just had to step away for a second, but I'm [1:48:30] back now. So I apologize for missing the last portion of the discussion, but [1:48:34] I don't [1:48:36] have any questions. [1:48:37] Board Member Brooks Miller. [1:48:38] I just have a final comment because I'm assuming we're getting real close to taking [1:48:42] a vote on this. And I really [1:48:45] appreciate your comments, Pamela, or Mrs. [1:48:49] Westbrook-Hodge. And- [1:48:50] You can call me Pamela [1:48:50] ... Oh, yeah. Well, I like to be respectful. [1:48:55] But in [1:48:57] my assumption, what you, [1:49:00] our staff, are saying, because they've met all [1:49:04] the requirements which we have said they're required to meet, [1:49:09] we have no other option but to support this. [1:49:13] Because you're approving the application based on the requirements. [1:49:17] Correct. [1:49:17] And they've been met. [1:49:18] And they've been met. And so at this time, and I think [1:49:22] those are great comments, but it would be [1:49:25] inappropriate for us to move the goalpost [1:49:30] because of the issues expressed here. [1:49:32] And so for that, I will vote to support it. Just... [1:49:37] And I think that would be a legislative process in order for [1:49:41] actually to have those changes. So I think you had one additional comment [1:49:45] you'd like to make. [1:49:46] Thank youPresident. [1:49:50] I just want to say [1:49:51] that at St. Louis University, we believe that Missouri is [1:49:55] our community and it's our job to make our community better. [1:49:58] We like to sponsor schools that are innovative and/or support marginalized [1:50:02] communities. Frontier STEM Academy does both of those things. [1:50:06] And I also want to say that I'm very excited about the [1:50:09] possibility of the leadership of Frontier working with the [1:50:13] leadership of CPS to build something that's dynamic for the entire [1:50:17] state, because both of their systems are improving [1:50:21] drastically. [1:50:23] And so I'm just really excited about the work that we might be able to do with this [1:50:27] campus being in Columbia, using SLU Prime, [1:50:30] using all of the resources we have at St. [1:50:33] Louis University to increase and improve academic outcomes for [1:50:36] students, and especially in math. [1:50:39] I think the state is doing a great job of improving academic outcomes in [1:50:43] reading and literacy. We know what that is. [1:50:45] Our friends here at Frontier are doing an excellent job with math. [1:50:49] In the last iteration of the MAP testing, the Black [1:50:53] students improved proficiency by 13%. [1:50:57] That's not just growth, that's a proficiency improvement of Black [1:51:01] students in math by a whole 13%. So I [1:51:05] just want to say that we're looking forward to working with [1:51:08] everybody in the Columbia community to provide what's best for [1:51:12] students. And so also so that their ZIP code does [1:51:16] not dictate where they get their education from. [1:51:20] Deputy Commissioner Lisa Saron. [1:51:24] Notwithstanding any of the content, there is just one point of [1:51:28] procedure. Should the Board of Education [1:51:32] deny an application for a new charter, [1:51:37] they are required to put that denial in [1:51:41] writing and specify the statutory basis [1:51:45] for the denial. [1:51:48] And that's in the statute regarding new charter applications. [1:51:52] Just wanted you all to be aware of that. [1:51:54] Thank you. Do we have- [1:51:56] I got- [1:51:57] Any... Oh, John? [1:51:57] Sorry, one more. [1:51:58] Sure. [1:51:58] Sorry, one more question. That said, [1:52:02] can you provide, and maybe it's not even right now, but if you [1:52:05] could... Obviously, this is [1:52:09] just one step in this school [1:52:13] opening, and [1:52:16] there's obviously litigation going on. [1:52:17] So if just somebody could give us an update on what the next steps [1:52:21] are as the litigation proceeds or whatever. [1:52:25] Like I said, I know this is just the one step- [1:52:28] So anything- [1:52:29] ... in our role in this. [1:52:30] Yes. Yes. Board Member Otto, anything regarding the [1:52:33] litigation would be something for a closed session. [1:52:37] So we wouldn't comment on that. What I can tell you- [1:52:40] Well, are we still a party to... I don't think we're a party anymore, are we? [1:52:44] Litigation's public record, but at any rate, we can talk about it later. [1:52:47] I just wanted to- [1:52:48] Yeah [1:52:48] ... get an update on this after the fact. That's all. [1:52:51] Sure. [1:52:51] That's really all I'm stating. [1:52:54] So thank you, Board Member Otto. We appreciate that, and [1:52:58] certainly something to think about. [1:53:00] At this time, we now have a recommendation [1:53:04] and on the floor to accept [1:53:08] the application. [1:53:10] Do we have a motion? [1:53:12] Motion. [1:53:13] A motion to accept by Carey Casey. Do we have a second? [1:53:17] Second. [1:53:17] Second by Mike Matusik. [1:53:19] All those in favor? [1:53:22] Aye. [1:53:22] Aye. [1:53:22] Opposed? [1:53:23] Nay. [1:53:25] Okay. The motion passes, and we appreciate [1:53:29] everyone. [1:53:30] I don't know if it's a point of order. [1:53:33] Should we have a roll call vote on this? No? [1:53:36] It's not required. [1:53:37] It's not required. [1:53:38] And nobody asked me to do it before we did it. [1:53:40] Yeah. [1:53:40] But we have one nay, and the rest were yeas. [1:53:44] It carries. [1:53:47] But if we wanted to have a roll call... [1:53:49] In the future, you can just ask. [1:53:50] Before? [1:53:51] Mm-hmm. [1:53:51] Okay. Thank you. I know sometimes- [1:53:52] Yeah, we don't- [1:53:53] ... we do it and sometimes we don't and... [1:53:55] Well, there's certain sections where we absolutely have to do- [1:53:58] Right [1:53:58] ... individuals. But this is just in our regular motion, our [1:54:02] action items, and so it's not required. [1:54:04] Thank you. [1:54:06] So thank you- [1:54:07] Thank you [1:54:07] ... for your time. We appreciate it. [1:54:09] And thank you to Columbia Schools for attending. We appreciate that. [1:54:13] Let's move now to our next item of [1:54:16] consideration. It's consideration of the approval of commissioners' [1:54:20] evaluation tool and governance policies. [1:54:23] And Board Member John Otto will be presenting. [1:54:26] So [1:54:28] John, I will turn this over to you. [1:54:32] All right. Thank you very much, Madam President. [1:54:36] Just wanted to [1:54:37] start off by saying again, I apologize for not being there in person. [1:54:41] I had some personal family issues I had to attend to, and so I [1:54:45] appreciate everyone being flexible [1:54:49] in that regard. But [1:54:51] just wanted to give an overview, I guess. [1:54:54] So, as we discussed at our prior board meeting, we presented the [1:54:59] draft of the commissioner evaluation tool. [1:55:02] It's in the board materials from last month. [1:55:05] We made a couple of minor edits to that, which is mostly regarding [1:55:09] the timeline. Those are the comments that we received. [1:55:13] And so [1:55:15] that is what we are approving today, along with there are some [1:55:18] corresponding [1:55:22] changes to our board policies in connection with the adoption of the [1:55:26] tool. And so we'll need to [1:55:28] approve the amendments to [1:55:32] our board policies, which those are in your packet for this month. [1:55:35] There's a red line version that shows the changes. [1:55:38] Most of the changes are to [1:55:41] section 4D, [1:55:44] and it's incorporating the changes that we discussed last month. [1:55:48] It also incorporates [1:55:50] a proposed timeline, and that timeline is really [1:55:54] for going forward, butAs we discussed, or [1:55:58] as Board Member Casey mentioned earlier, [1:56:02] this document is [1:56:05] new, and so there's going to be changes and amendments as we go. [1:56:08] And so that's what the governance committee is tasked with. [1:56:12] If there are changes needed, [1:56:14] we will make them going forward. So this is our first amendment since this has been [1:56:18] adopted. And there will be more, but just letting [1:56:21] everybody know, just to clarify that these changes are not etched [1:56:25] in stone at this point, but we can change them. [1:56:28] We have flexibility going forward. [1:56:30] But [1:56:32] let's see. [1:56:34] So yeah, again, [1:56:36] the other changes [1:56:39] to the policies are- [1:56:42] Excuse me, John. [1:56:43] Go ahead. [1:56:44] Should we have a motion on that recommendation [1:56:48] from the governance committee? [1:56:50] And that is that change that you've recommended that we [1:56:54] do at this time, because as you've said, this will be a dynamic [1:56:58] process with our governance policies. [1:57:00] But I think we need to have a motion to change that since we voted on it in [1:57:04] January. [1:57:05] Yeah. We [1:57:07] can do it two different ways. We could either do one [1:57:11] motion that adopts the tool and [1:57:14] makes the corresponding amendments [1:57:17] to our policies, or we can do one motion to approve [1:57:21] the adoption of the tool as presented, the commission [1:57:25] evaluation tool, and then another separate motion to approve the [1:57:31] corresponding amendments to the policies. [1:57:35] There's also one other section that's not necessarily related to [1:57:39] the commission evaluation tool, and that's the inclusion of [1:57:43] the committee charters in this, because they were not in the previous [1:57:48] policies that we adopted. And so that's a separate change, so we could even [1:57:52] do three motions if you want, or we could just do it all at one. [1:57:55] I was preparing to just do it all at one- [1:57:58] I'm comfortable as long as the other board- [1:57:59] In one swoop. We're efficient. It'd be just the same. [1:58:00] No, that sounds great. I'm comfortable as long as the rest of the board members [1:58:03] are. Okay. Thank you. I appreciate that, John. [1:58:06] Okay. So yeah, I [1:58:08] will actually read the motion at the end or recommend the [1:58:12] motion, and then we can vote accordingly at the end. [1:58:14] But [1:58:15] yeah, so going back to [1:58:19] the [1:58:21] changes to the board policies, like I said, it includes an executive summary of the [1:58:25] commissioner evaluation tool that we will be adopting today. [1:58:30] And it also includes the committee charters. [1:58:34] So we had previously adopted the governance committee charter, but this one now [1:58:37] includes the rest of the committees, which is the strategic planning committee, the [1:58:41] finance committee, and the legislative priorities committee. [1:58:45] And those were previously sent out to the board. [1:58:49] And so I didn't really receive any comments other than I know [1:58:53] that the finance committee reviewed the finance committee charter. [1:58:59] But if there are changes, like I said, just submit them and we will [1:59:03] discuss and propose an amendment to the policies going forward. [1:59:08] Are there any questions? [1:59:10] Thank you. [1:59:11] Uh-uh. [1:59:11] No. Okay. [1:59:13] So with that, [1:59:15] there is one comment I did want to make with regards to [1:59:19] the timeline [1:59:22] for the commissioner evaluation tool, and so we can discuss that, but that will be [1:59:26] included in this motion. And so, [1:59:30] the proposed timeline, it basically goes on [1:59:34] an annual basis, and it's taking into account [1:59:38] that this tool and this process has already been adopted, [1:59:41] and it's kind of inefficient. [1:59:45] The efficiency of the process is already kind of incorporated in this draft motion, [1:59:49] but since [1:59:51] that timeline doesn't really [1:59:54] align with where we are now, I think that [1:59:59] at least with respect to the [2:00:02] qualitative measures for the commissioner evaluation [2:00:06] component, we can start that now because our commissioner has been in that [2:00:10] role for at least two years, I believe, and all of this board has- [2:00:13] Close [2:00:14] ... I think most of this board is familiar with her [2:00:18] for at least a year, and so [2:00:20] I was going to propose that the commissioner can do a [2:00:23] self-evaluation. [2:00:26] We can do our board evaluation in May, and then we can have [2:00:30] a closed session discussion here in June, which is what we kind of discussed [2:00:33] briefly at the beginning of this meeting. [2:00:35] But I do intend to send around a timeline that [2:00:39] has kind of a modified [2:00:42] timeline for this first year since we're establishing the baseline, and then going [2:00:46] forward, it'll just be a regular cadence, starting [2:00:50] with the start of 2027. [2:00:53] And so I'll have that more in detail that I can [2:00:57] send around after this meeting, but that's just kind of what I was thinking and [2:01:01] discussing with some of the other board members, is that I think we [2:01:04] can hit the ground running, particularly in light of our [2:01:08] discussions with the governor yesterday and the priorities that [2:01:12] they discussed. [2:01:13] And so John, after this meeting, you will send us what you received from [2:01:17] the governor's office as well as the timeline so everyone will [2:01:21] understand exactly when you need to have [2:01:24] our information back, right? [2:01:26] Yes. And like I said, just initially, we'll start [2:01:32] in May, with the May meeting. This'll obviously give me some time to get [2:01:36] this timeline set up, and the tool is already finalized. [2:01:39] But [2:01:41] again, this is just the qualitative piece. [2:01:43] The quantitative piece is the student data outcomes and things like that, and that [2:01:47] data typically is not even available- [2:01:50] Yeah [2:01:50] ... until the fall. And so that's why [2:01:52] we're establishing a baseline there, and I still was working with the commissioner. [2:01:56] We're kind of waiting to hear back on some details [2:02:00] on those items that were included in the initial draft of this, [2:02:04] butIn the interest of time, I figure we can at least get started on the [2:02:07] qualitative piece, and then the quantitative we can evaluate in the fall. [2:02:11] Like I said, this will just be a modified timeline than what's in the [2:02:15] tool. But I will send out the details [2:02:19] before our May meeting, and then like I said, with the goal of we can all [2:02:23] have a closed session discussion in June. [2:02:28] That sounds great. We have a question from board member Mike Matusik. [2:02:31] Hey, John. Thank you for that overview, especially on the updates. [2:02:36] And I guess a question for you and for the board, [2:02:41] the qualitative portion of the [2:02:45] evaluation, is that something that we envision [2:02:49] doing every year or just the first year, kind of like a [2:02:52] mid-year- [2:02:53] Every year. [2:02:54] Every year- [2:02:55] Every year [2:02:55] ... mid-year type cycle separate from [2:02:59] the rest of it? Or- [2:03:01] Yeah, no, it is something that will be done annually every year. [2:03:04] It's just [2:03:06] typically, at least in my initial envision, and again, I'm not an HR [2:03:10] professional. I'm kind of [2:03:12] going by the seat of my pants and kind of what I've seen other [2:03:15] school boards do and other professional organizations that I've been [2:03:19] involved with. [2:03:21] It was all going to be one process, but given the timing, that's why [2:03:25] we kind of separated out to do the qualitative now and then the quantitative [2:03:29] later. But if that works based on the timing of [2:03:33] our... Like I said, we get data in [2:03:37] the summer and then it's late summer, September, and so just [2:03:40] to keep in line, it might be best to do the [2:03:43] biannual kind of review. There was always going to be a [2:03:47] mid-year review component anyway, [2:03:49] but I think [2:03:52] with the way that our timing works and being on a calendar year [2:03:57] basis, I think we can start it this way, doing the qualitative [2:04:01] first and then the quantitative later. [2:04:03] Thank you. I have one- [2:04:04] Sure [2:04:04] ... just one quick follow-up to that. [2:04:08] So [2:04:09] most of the student performance data [2:04:12] is [2:04:14] finalized or published in [2:04:16] September-ish. So [2:04:20] is the sort of the January [2:04:23] timeline to start the review process? [2:04:25] There's a several month gap there. [2:04:30] Yeah, no, that'll be modified. So like I said, once I was looking at [2:04:33] this and if based on the timing, so what's in here now, that's [2:04:37] why I was saying that what has been proposed [2:04:42] as far as a timeline that we are adopting today will probably be [2:04:45] modified later after we've kind of [2:04:49] finalized our timeline and things like that. [2:04:50] So [2:04:51] like I said, that was kind of an initial goal based on where we are at [2:04:55] now. But looking at the reasons you just said, like the [2:04:59] data comes in September, October, we should start [2:05:03] evaluating that right then. You know what I mean? [2:05:04] There's no reason to wait, particularly with all the other stuff that we have [2:05:08] going on at the end of the year. I don't want to delay things, and so that stuff [2:05:12] will kind of work itself out once the dust settles, I'm hoping. [2:05:16] But this is just the first modification to that. [2:05:19] Thank you. [2:05:19] If that makes sense. [2:05:20] Yeah, thank you for clarifying that. [2:05:21] It was a misunderstanding on my part, so appreciate that, John. [2:05:24] No, no, no. It's easy to misunderstand. [2:05:26] It's a lot- [2:05:27] And Mike [2:05:28] ... a lot of moving parts here. [2:05:29] To your point, because of when the data comes in, and this [2:05:33] is a new committee and it's been [2:05:37] dynamic, but I think John's done such a great job. [2:05:40] I think his encouragement, we vote on it at this meeting, we [2:05:44] start assessing the first portion. [2:05:47] We'll have a closed session in June where we can have discussion with the [2:05:51] commissioner, and she can have discussion with us. [2:05:53] And then to your point, it'll be fall before we'll have those [2:05:58] numbers that we can really look at. [2:06:00] And it may be possible that the board will then decide that [2:06:04] they want to do their evaluation annually in January. [2:06:07] So this first year is just getting it started. [2:06:10] I think to John's point, he really wanted us to move forward. [2:06:14] The commissioner's been very supportive and wants to see us move forward. [2:06:17] But next year may be before you have [2:06:21] completely utilized the tool as originally [2:06:24] intended all at once, or it may stay, as John said, [2:06:28] split, and the board can kind of decide that. [2:06:31] Does that sound good, John? Am I [2:06:34] accurate on that? [2:06:36] Yeah, I think that summarizes what I said. [2:06:39] So is there any other questions regarding that? [2:06:42] Sorry. [2:06:43] So Board Member Mike Matusik? [2:06:45] Yeah, not a question about the timeline, but [2:06:48] I guess how does the evaluation [2:06:53] correlate with the strategic plan? [2:06:57] Does the strategic plan [2:06:59] need to be approved or in... [2:07:03] We currently have a strategic plan that we're currently working with. [2:07:05] Right. [2:07:06] And then, of course, the refresh will bring additional metrics, hopefully available [2:07:10] for us to have those kinds of quantitative pieces [2:07:14] actually to be a little bit more transparent, and we can see what's [2:07:18] going on across our state. But we have a strategic plan. [2:07:21] We'll be doing a refresh. But yes, the evaluation will inform, or the [2:07:24] strategic plan metrics and things like that will help to inform the [2:07:28] evaluation. [2:07:29] Thank you. [2:07:30] And I think the June board meeting, there'll be some more discussion [2:07:35] probably at the May and the June board meeting, right, with strategic plan? [2:07:39] That was my understanding from earlier conversation. [2:07:41] Correct. [2:07:42] On the edits. [2:07:43] Okay. Sounds good. [2:07:44] Yeah. And to follow up on that, yeah, Mike, the [2:07:48] strategic plan, once it's adopted, [2:07:50] 100% portions of that will be incorporated into [2:07:54] this tool and future tools and goal-setting items as well. [2:07:58] And so since we didn't have it yet, I didn't want to wait before [2:08:02] we even set the goals until this summer. [2:08:04] I think a lot of those qualitative items [2:08:06] areAs you can see from the tool, [2:08:10] it's [2:08:11] leadership style skills, things like that, that we all should be familiar [2:08:15] with at this point. And like I said, I'm just trying to streamline the process so [2:08:18] that we're not overwhelmed [2:08:20] at the end of this calendar year. If that makes sense. [2:08:25] Sounds great. Any other questions? [2:08:28] So we have a recommendation on the floor. Do we have a motion? [2:08:32] Yeah. [2:08:32] Oh, sorry. [2:08:33] I can read it here. So I [2:08:36] wanted to be clear for the record. So the [2:08:44] Governance Committee Commissioner Evaluation Subcommittee recommends [2:08:49] approval of the Commissioner Evaluation Tool as [2:08:53] it's presented. Also, the modified [2:08:56] evaluation timeline as we've discussed, and also the corresponding [2:09:00] amendments to our board policies. [2:09:05] Okay. We have a motion on the floor. Do we have a second? [2:09:08] Second. [2:09:08] We have a second from board member Mike Matusik. [2:09:11] Well, actually, that wasn't my mo-- somebody else has to move it. [2:09:13] That was just- [2:09:14] So moved. [2:09:15] Okay. [2:09:15] There you go. [2:09:15] So Mike will move it, and Carrie has seconded. [2:09:20] Do we have any additional questions? All right. Thank you. [2:09:23] And John, thank you for your great explanation. [2:09:25] So all those in favor of the recommendation? [2:09:29] Aye. [2:09:30] Opposed? Okay. Thank you. [2:09:33] Thank you. [2:09:34] Your great work. Yes. So now we are into [2:09:38] our discussion items. [2:09:41] And first up on our discussion items is governmental [2:09:44] affairs update. [2:09:55] Were your ears burning because Brooks was singing your praises? [2:09:59] Don't believe that. [2:10:02] I floated in here. [2:10:03] Oh, okay. There you go. You did a very, very fine job yesterday, and I just [2:10:07] shared that with the rest of the board. [2:10:09] Thank you. [2:10:09] I think you do very good work and have a great relationship. [2:10:12] Yes. Thank you. [2:10:14] With legislators. [2:10:14] Well, good morning. Perry Goerrel, chief of governmental relations. [2:10:18] Just going to give you a brief update. [2:10:20] It honestly won't take a whole lot of time. [2:10:23] Yesterday's [2:10:26] connection with those legislators was a great opportunity for [2:10:30] the state board members to visit with legislators and [2:10:35] maybe get some direction or ideas, or listen to the ideas of which [2:10:39] they have [2:10:41] in the legislative process. [2:10:44] As you all know, we're approaching the end of the session. [2:10:48] There's about four and a half, five weeks left. [2:10:51] And they still have a budget to pass. [2:10:54] I'm sure Dr. Cruz here later will talk about the budget process, so I'm [2:10:58] not going to talk about that a whole lot. [2:11:01] But what I will share with you is that because of that process is still in [2:11:07] process or rolling down the tracks, that takes floor time. [2:11:11] And most of the conversation that we are seeing in and around the [2:11:15] capital this year is truly focused in and around the budget. [2:11:20] They do a heavily scrutinization of fiscal notes this year, [2:11:24] and when it goes to fiscal review. So if a piece of legislation [2:11:28] is passed out of one chamber and moving to the next, [2:11:32] it'll go through a review process of what will that cost [2:11:36] the state. And so there are times that pieces of legislation that [2:11:40] may have a heavy price tag may slow down in that process, [2:11:44] or if they do cross the chamber, may not get floor [2:11:48] time on the other side. And so there are times that educational [2:11:52] bills will have a fiscal note of some sort, and it will [2:11:56] slow down. Now, if it's a practice or something that [2:12:00] doesn't have a high fiscal note, [2:12:02] we will see at times those things are moving. [2:12:05] And so, [2:12:07] I think I shared last week with you all about Senate [2:12:11] Bill 1383. [2:12:14] It's the Elementary Ag Literacy Bill. [2:12:16] And what Senate Bill [2:12:19] 1383 does, we had a pilot program back [2:12:22] in 2020 that will introduce elementary ag [2:12:27] in the lower levels. The reason why I raised this up [2:12:31] is that that is the one education bill, although it's not [2:12:34] titled the Department of Elementary and [2:12:37] Secondary Education, [2:12:40] that has the opportunity to become an omnibus bill. [2:12:44] And so last week in the [2:12:48] Special Committee on Emerging Rural Issues, they attempted to [2:12:52] put 11 other subjects on that bill. [2:12:54] Now, what I will share with you is that it failed, and the reason why it failed is [2:12:58] that those members didn't have a true understanding of what [2:13:02] that process looked like, why were they adding it to this bill. [2:13:07] One of the bill sponsors was in that committee. [2:13:10] And so, [2:13:12] it failed to be added to Senate Bill 1383 on [2:13:16] the House side. [2:13:18] What I expect to happen sometime this week or next week on the [2:13:22] House side is that Senate Bill 1383 will become the [2:13:25] vehicle for other educational bills, and they will amend [2:13:29] that bill on the floor. [2:13:31] Now, to do that, they're going to have to change the title. [2:13:34] And then when they do that, then it'll have to go back to committee, back to the [2:13:37] Senate side. The Senate will either pick it up or it'll go to conference. [2:13:41] And once it goes to conference, they make a committee, and they can strip off what [2:13:45] they want to agree, and then it goes back to both chambers. [2:13:48] Again, I told you there's four and a half, five weeks left, and they still got a [2:13:51] budget, so there's a lot to happen in that. [2:13:53] But Senate Bill 1383 and House Bill [2:13:57] 2097 may become the vehicle for an omnibus bill for [2:14:01] education this year. And so as we get towards the end of the session, we start [2:14:05] watching that bill, [2:14:07] and watching what will be added to thatWe [2:14:11] have a bill that was actually, [2:14:14] I won't call it necessarily a priority bill, but it was a cleanup bill. [2:14:17] We call them cleanup bills for the department for this year, and [2:14:21] that is House Bill 1627. [2:14:24] Or yeah, 1626, Representative Haley has, and it's a current [2:14:28] technical education advisory committee cleanup bill. [2:14:31] That bill in statute, we wanted to clean up the terms, we [2:14:35] wanted to clean up who could be on the committee, all those things. [2:14:38] It's very non-controversial. It could be a consent bill. [2:14:42] We would like for that to be attached to this bill as it moves [2:14:46] forward. But to do that, they will have to change the title of the bill. [2:14:50] And when they change the title of the bill, then it's like opening up the [2:14:53] door. And when you open up the door, you don't necessarily control who [2:14:57] comes in. And so I'm working on trying [2:15:01] to change the title in a way that it does not open up the door [2:15:05] for a lot of different things, but it still focuses on the current [2:15:09] technical education, because that's truly what ag literacy is. [2:15:13] So [2:15:15] again, that bill there, Senate Bill 1383 and House Bill [2:15:19] 2097 will be the vehicles. House Bill [2:15:22] 2097 is on the Senate side, [2:15:25] and so we'll be monitoring that bill on both sides [2:15:29] of the chambers to see what is added. [2:15:33] I think you [2:15:34] heard me at the last board meeting, I spoke about House Bill [2:15:37] 2748, the physical activity bill, requiring that [2:15:42] physical activity be required for all students K through [2:15:45] 12 for 60 minutes. That bill had a hearing [2:15:49] this morning on the Senate side. [2:15:52] The sponsor of that bill, [2:15:56] it's encouraging. The bill sponsor has assured members [2:16:00] that they will pare back that requirement of 60 minutes of [2:16:04] physical activity for all students to be limited to only [2:16:08] the elementary grades, and then to limit it [2:16:12] down to [2:16:14] 150 [2:16:16] minutes of work in that range. [2:16:18] So the best that I can see now is that there'll be 10 minutes to the day [2:16:22] added for physical activity above what is now being [2:16:26] required for elementary students. [2:16:28] Now, I've not seen that in writing. [2:16:30] That's just the conversation that was had today. [2:16:34] Because as we move forward and we look at these bills, we also have the [2:16:38] literacy bill, which is House Bill 2872. [2:16:41] And House Bill 2872, [2:16:45] there's [2:16:48] really two things that this bill does. [2:16:51] The literacy bill from the House side [2:16:54] will require EPPs or educator prep programs to [2:16:58] only teach the science of reading. [2:17:01] And so those prep programs will be [2:17:05] required to do that now, and there's some reporting and vetting that we will have [2:17:08] to do as an agency. But the piece that gives probably the [2:17:12] most conversation has to do with [2:17:15] this in and around third-grade retention. [2:17:18] And so the House version has a very modified, a lot of parental [2:17:22] involvement, parental consent, parental input, parental [2:17:27] activity to that. [2:17:29] But that bill, again, was heard this morning in the Senate committee along [2:17:33] with the physical activity bill. There was a lot of conversation in [2:17:37] and around third-grade retention. [2:17:39] And so [2:17:42] as you hear in the news, you will hear about whether or not [2:17:46] we should be retaining third graders if they have a [2:17:50] substantial or are on a reading success plan. [2:17:54] And so [2:17:55] House Bill 2872 will be one we monitor. [2:18:00] We've not weighed in as a department on the third-grade retention [2:18:03] piece. [2:18:05] We have weighed in on pieces of it to ensure that the [2:18:09] language matches up to what we are currently doing with Senate Bill [2:18:12] 681, because it did change some language. [2:18:16] It was using below basic, basic, proficient, advanced language, [2:18:20] MAP testing, and we know that that language is not [2:18:24] the same as when it comes to identifying students. [2:18:29] And so we worked with the bill sponsor on that just in language, to ensure [2:18:33] that it's obvious that it's based upon [2:18:37] literacy and not MAP testing to make sure that we try to keep the two [2:18:40] separate. [2:18:43] The other bill that has made it out of the Senate chamber that I [2:18:46] reported to you last month is Senate Bill 863. [2:18:51] Senate Bill 863 is the [2:18:55] Interscholastic Activities Association Appeals Board. [2:18:59] There was a Senate substitute at one point in time that was [2:19:02] bringing 100% of that association here, [2:19:07] and it has been peeled back to, or rolled back to, is [2:19:10] that the Department of Elementary and Secondary Education [2:19:14] shall oversee a board of five [2:19:18] individuals. [2:19:19] That will be another avenue to appeal [2:19:23] certain things that are appealable, such as [2:19:26] transfers and [2:19:29] event situations that may arise that need a [2:19:33] review or an appeals committee. [2:19:36] It will not replace a board, the current board of this [2:19:39] association. It will not replace the appeals process that [2:19:43] they have currently in place. It will only become another [2:19:47] opportunity or avenue for them to appeal to a different [2:19:50] individual that is outside of that association. [2:19:54] So, [2:19:55] I don't know where that will go. What I do think is that [2:20:00] it will probably have a good chance to making it through the House as it is. [2:20:05] They probably won't make many changes to it because there is a sponsor on the other [2:20:08] side that had kind of the same language to begin with. [2:20:11] And [2:20:12] soSenate Bill 863, I think will be something that [2:20:16] will possibly get across the finish line. [2:20:18] But again, there's four and a half, five weeks left of session. [2:20:22] And what happens when any Senate bill goes to the [2:20:26] House, they start piling things on it. [2:20:29] And if they pile one thing on it, [2:20:32] of any one thing, it goes back to the Senate. [2:20:35] And [2:20:37] remember I said there's four and a half, five weeks left. [2:20:39] They have the budget to do, and the budget is going to take them a lot of [2:20:43] time in the Senate. And so, [2:20:48] time will tell whether or not that gets across the line. [2:20:51] The other thing that's going to take time, and which they're going to start on [2:20:55] tomorrow, is House Joint Resolution 173 and 174 [2:21:00] on the Senate side. And so, [2:21:03] that bill there has to do with the [2:21:06] governor's priority on income tax. [2:21:10] And that bill, again, is also going to take time. [2:21:13] I share these with you because last year [2:21:17] at this time, many education bills had really made their way [2:21:21] through and we knew exactly where they're going to be. [2:21:25] The Senate is running out of time to do things, and because of that, [2:21:29] the chances of some legislation or maybe [2:21:33] any legislation, educational legislation getting [2:21:37] through, the clock is ticking. So, [2:21:42] that's all I have for updates. [2:21:45] Okay. Thank you. [2:21:47] Taking questions. [2:21:47] So I think we have a question from Board Member Pamela Westbrook-Hodge. [2:21:52] Yeah. I really want to make sure we collectively, [2:21:56] intimately understand the impact [2:22:00] of legislation that potentially [2:22:04] lowers the revenue base for the state. [2:22:08] So, [2:22:10] 173 and 174, the income tax effort. [2:22:15] Have we quantified the budgetary, the [2:22:18] revenue impact if it is passed to the state, and [2:22:22] then how that trickles downstream to funding our educational [2:22:26] mandates? [2:22:29] So, I don't know that we have dived into that [2:22:33] extensively at the agency. In fact, I know that we have not, [2:22:37] because we know that it's a part of the legislative process. [2:22:40] It's in the legislative process. There are a lot of [2:22:44] outside agencies and groups that have [2:22:47] differing opinions of how it will impact. [2:22:51] And so as an agency, we're not [2:22:56] typically weighing in on that, but it's something that we have to be mindful of. [2:23:01] And so, I'm actually [2:23:05] going to defer this question to Dr. Cruz. [2:23:07] I apologize, because he's the finance guy, but I think it's [2:23:10] important to understand that this piece of legislation [2:23:14] will impact all state agencies, and so... [2:23:18] Or may not. [2:23:20] Yeah. And I think the point I want to just [2:23:24] underscore is all the COVID dollars masked [2:23:28] the impact of all of those tax cuts. [2:23:31] And so, with the COVID monies gone, we're feeling [2:23:35] the impact of diminished [2:23:39] revenues. [2:23:40] Right. [2:23:41] So, [2:23:42] we need to understand how those [2:23:45] cuts, and this particular cut, will impact [2:23:49] the money that we will have available to run our [2:23:53] state. [2:23:55] Yeah. And I just- [2:24:00] I think Dr. Cruz will be able to- [2:24:02] I don't feel like we've- [2:24:04] Yeah. [2:24:04] We've considered the impact of those things sufficiently, and [2:24:08] now we're struggling to meet our educational mandates. [2:24:10] Yep. I believe Dr. Cruz will be able to answer. [2:24:13] Commissioner. [2:24:13] Let me just mention one thing. It is a little bit difficult to be able to [2:24:17] assess exactly what the local revenue impact will be because there are so many [2:24:20] variations in local revenue tax codes and [2:24:24] all kinds of things that are-- Like each county would have their own [2:24:28] different kind of tax code and levies. [2:24:30] So it's hard to see overall, especially when we know that [2:24:34] the local dollar is really the supporter of public ed in the state of Missouri, [2:24:37] more so than federal or state. [2:24:40] The reason I bring this up is because we have looked at and tried to [2:24:45] estimate what would happen if. [2:24:48] But running those scenarios through a formula or something is very hard to do. [2:24:51] So here's what's problematic. If we can't do it- [2:24:54] Mm-hmm. Yeah [2:24:54] ... then how are those projections and models being made [2:24:58] before the legislation is being- [2:25:00] Well, there's fiscal notes on the legislation, and we are trying to provide as much [2:25:04] information as we possibly can with what we do know. Yes. [2:25:07] Board Member Casey, you had a comment? [2:25:09] I think that's a really important point that Pam is making. [2:25:12] I do have another question, but just to add a comment on that. [2:25:15] But wouldn't it be [2:25:19] the responsibility of the legislature to have the full, [2:25:23] as best as possible, because- [2:25:25] They do provide fiscal notes, yes. [2:25:26] But we provide, but so does every other agency. [2:25:28] Yes, every agency does too. [2:25:29] But there [2:25:32] is an overarching impact [2:25:36] statement or study done. The governor wouldn't sign a bill without [2:25:39] understanding what at least is believed to be the impact, [2:25:43] because nobody- [2:25:44] An estimate. [2:25:44] Yeah. So that is something that's getting put together, just not in [2:25:48] a... We provide input to a bigger, broader- [2:25:51] Correct [2:25:52] ... point. [2:25:53] So the depart- [2:25:53] Because it is important, to Pam's point. [2:25:55] Yeah. [2:25:56] I'm sure the Department of Revenue is putting together all the scenarios [2:26:00] based upon the legislation that is currently being proposed. [2:26:04] Mm-hmm. [2:26:06] I am positive that that will be changed in the Senate to some extent because there [2:26:10] were some carve-outs that were supposed to occur that haven't occurred or- [2:26:13] Mm-hmm [2:26:13] ... and maybe they've attached it by now, but it came [2:26:17] out of the House, this House Joint Resolution came out of the [2:26:21] HouseWithout some carve outs [2:26:25] for some [2:26:30] ag, for instance, agriculture, there was no exemption for that. [2:26:33] So everything in ag currently is exempt from [2:26:37] paying sales tax on wasn't carved out in the House. [2:26:40] So expect that to happen somewhere, and it may have already happened. [2:26:44] Okay, Carrie, you had a follow-up question. [2:26:46] One other quick question unrelated [2:26:49] to that particular bill. If you could go back, I might not have heard [2:26:52] correctly. I think it was 2872 House bill, and you were speaking [2:26:56] about- [2:26:57] Literacy [2:26:58] ... literacy. [2:26:59] Could you re-explain what you stated about we're [2:27:02] working to address language in that [2:27:06] bill that would separate literacy from MAP testing? [2:27:10] So the [2:27:11] first [2:27:17] presented bill had the same language that we use for MAP [2:27:20] testing, [2:27:22] below basic, basic, proficient, advanced. [2:27:26] And we use approaching, and I can't remember. [2:27:29] We use other language, [2:27:32] to classify our readers. And what we didn't want to [2:27:36] occur was we just wanted to match what we're currently doing [2:27:39] in practice, what our school districts are [2:27:43] using to identify. It's the classifications that we [2:27:47] utilize for our readers. That's what we'd done. [2:27:50] It wasn't necessarily changing the four categories, but it [2:27:53] was making the language the same as what we currently have in [2:27:57] practice. [2:27:58] And it makes sense to have a common language, but that confuses me because [2:28:02] we shouldn't have a different language. [2:28:04] I know I've seen approaching and that before in our presentations, [2:28:08] so I feel that we should be all using the same [2:28:11] language, and if our MAP tests are [2:28:15] rated at... We determine literacy [2:28:18] based on whatever levels, cut scores included, and now [2:28:22] the insertion- [2:28:23] So the- [2:28:23] ... of grade level. [2:28:24] Yeah, so the thought behind that and the [2:28:28] original inception of Senate Bill 681 is the language that was in [2:28:32] Senate Bill 681. [2:28:34] But also understand that [2:28:37] these [2:28:38] reading diagnostics that they're taking [2:28:41] are not summative tests, and so these [2:28:45] plans are developed over time with these students. [2:28:47] It's just giving them where they at in the process. [2:28:51] Whereas a MAP test, it's a summative test at the end, [2:28:55] and so there needed to be a distinguishable difference. [2:28:58] So the bill is not speaking to- [2:29:00] The second one [2:29:01] ... academic outcomes. [2:29:03] No. [2:29:03] It's speaking to- [2:29:04] So I think the commissioner was going to have an explanation. [2:29:08] Just to clear that up, I think the intent of the [2:29:13] person who created the bill was that if a [2:29:16] student is not reaching a certain [2:29:20] point in literacy, to make sure these kids are reading by third grade. [2:29:23] So they're trying to match up the literacy assessment with [2:29:28] the language in the bill. So it's different than the summative MAP at the end with [2:29:31] just English language arts. [2:29:33] Also, it has to be aligned to literacy because that's the intent. [2:29:37] That helps. [2:29:38] Board Member Miller? [2:29:40] And I don't know whether it's the same bill we're talking about. [2:29:43] I think we're using different verbiage, but you talked about a three-year reading [2:29:48] retention plan. [2:29:49] Third grade retention, yep. [2:29:50] Yeah. But that doesn't have anything to do with this? [2:29:54] No, so third grade retention is a part of this- [2:29:56] Yep [2:29:57] ... bill. [2:29:57] Well, so my question is, if this were to [2:30:01] pass, [2:30:03] what is the number of third graders that would need to be retained? [2:30:09] I've seen that number somewhere but- [2:30:10] We have an estimate because we do use these reading recovery plans in the zero one, [2:30:14] kindergarten, first, and second grade. [2:30:15] So we kinda have a sense of how many students have to or need [2:30:19] additional support in reading. But as far as the number, when it gets to [2:30:23] third grade, and when this actually comes into play, it'd just be a ballpark at [2:30:26] this point. [2:30:27] So what would it be? [2:30:28] I don't have that answer but- [2:30:29] So let me ask you this- [2:30:30] Yeah [2:30:30] ... is it a problem? [2:30:32] I think that, [2:30:34] anytime that you have a drop dead thing that's around [2:30:38] time for a kid's learning, then yes, you're going to have some kids backing up. [2:30:42] I do believe. [2:30:42] And here's my point. [2:30:44] Why is it that our policies need to be legislated? [2:30:48] Mm-hmm. [2:30:49] And why do we not develop them internally already? [2:30:52] To me, it's really unfortunate that we have to have [2:30:56] a bill come across that retains third graders [2:31:00] because they can't read. Now, that seems like a very common sense [2:31:05] that we as a department are responsible for- [2:31:08] Mm-hmm [2:31:08] ... and not the legislature. [2:31:10] This is quirky here a little bit, I think. [2:31:14] And sorry for using that word, but, [2:31:18] I do not understand why the [2:31:21] Department of Education, if there is a problem with [2:31:25] third-grade reading performance, we are not taking [2:31:29] steps to improve it. [2:31:31] So, [2:31:32] I do want to share, [2:31:35] probably past stance [2:31:37] with the department [2:31:39] and the board in general has been on items like this to [2:31:43] not necessarily develop policy. I think the [2:31:47] board has that ability to work with the [2:31:51] department. [2:31:51] Yeah, the responsibility comes in the classification or accreditation of [2:31:55] school districts, and if they don't hit the score, then they don't become. [2:31:58] Yeah. [2:31:59] So there's that. But as far as a rule or reg that specifies [2:32:03] retention at the third-grade level, that hasn't been something that this [2:32:06] agency has been driving. [2:32:07] Okay. [2:32:08] Right. [2:32:10] And that's why they had to put a bill out there- [2:32:11] Mm-hmm [2:32:12] ... because we as an agency don't address it. [2:32:14] And I'll get back to you as far as authority wise, because I'm not sure that we [2:32:17] even have the ability to police it. [2:32:19] Well, I disagree, but at the same [2:32:22] time-I think it goes back to my first question, is [2:32:26] how many kids would be retained? I don't believe we have that information [2:32:30] to say, "This is a problem, and this is what DESE needs to be [2:32:34] working on," [2:32:36] and then bring it from DESE to the legislature if we need to get it [2:32:40] passed or whatever. It's [2:32:44] frustrating for me- [2:32:46] I think- [2:32:46] ... for us to talk about this and- [2:32:47] There's a little bit of a shift mindset, but [2:32:51] to our commissioner's point, we want to make sure we do have [2:32:54] the authority. But Brooks, I agree with you, based on the feedback we've been [2:32:58] getting on some of these policies that [2:33:02] they'd really like to see the state board lead, along with the [2:33:06] department, in these particular areas. [2:33:08] So Board Member Casey? [2:33:10] Yeah, a couple of points. I certainly share your frustration, Brooks, on [2:33:14] a couple of aspects of it. I think as we look [2:33:18] towards a July agenda, that we [2:33:21] continue or we build on the conversation that we attempted to have last [2:33:25] July that maybe laid a foundation. [2:33:28] Clarity and understanding the scope of authority of our board, [2:33:31] because [2:33:33] we mentioned it yesterday with the governor, we are a state of locals. [2:33:38] So to what point can we set policy versus does it [2:33:41] require legislation? [2:33:43] Right. [2:33:43] And there's a fine line there, I'm sure. [2:33:45] And to the extent that we can influence policy versus set [2:33:48] policy, and that we can influence legislation. [2:33:52] Because I personally feel when we see a problem and [2:33:56] we have evidence of after proper discussion, [2:34:00] we agree that a particular policy would address that problem, [2:34:04] we need to [2:34:06] better understand our authority there. [2:34:07] The other thing I would say is back to the point on the number, [2:34:12] not to digress into a different, whole bigger conversation on [2:34:15] literacy here, but we do see it, but we'd have to [2:34:19] extrapolate it from the map results we get, and [2:34:23] x percent of our students are basic and below basic, and [2:34:27] then therefore... And we do see it at third-grade level and fourth-grade level in [2:34:30] our various updates. And you can go in and extrapolate that [2:34:34] information from other data. That goes [2:34:37] to the point, though, [2:34:39] the questions that [2:34:43] we have [2:34:45] should drive the information that we're receiving in our updates. [2:34:49] And I think that's what we're doing through our committee work, is evolving [2:34:53] that so with our input to the staff and working right [2:34:57] alongside, they're part of our committees, that they can [2:35:00] understand the kind of questions we're coming with and then provide the information [2:35:04] to us in a way that helps us better see and [2:35:08] better address the challenges that we're facing here. [2:35:11] So can I res- [2:35:12] Just, well- [2:35:13] I need to respond to this, please. [2:35:15] So Brooks would like to respond. [2:35:17] Yeah. And here's where I somewhat disagree with you. [2:35:21] Once again, we don't need to dig out that information. [2:35:26] This institution needs to dig out that information. [2:35:28] And that's what I'm saying. [2:35:29] And they need to- [2:35:30] What's disappointing is- [2:35:32] Yes [2:35:32] ... we don't have that information. [2:35:35] You say we have it, but yet is third-grade [2:35:39] reading a problem? [2:35:42] And if it is, why are we not talking about that in our board meetings [2:35:47] about the programs we're going to improve on and how we're going to make an [2:35:50] impact on improving on that? It's a [2:35:54] frustration for me that we look at this big book. [2:35:58] I look at a big book every month. There's nothing about vision, there's nothing [2:36:01] about improvements. And then we have to [2:36:05] rely on legislators to come in here and push down our throat [2:36:09] something that because we are not proactive. [2:36:13] I'm not being disrespectful, it's just my feeling. [2:36:17] We are not being proactive in the work that we're supposed to be doing. [2:36:20] That's where I come from. [2:36:22] But because we are a local control state, I have to remind everybody, we are a [2:36:25] local control state. [2:36:27] Okay. [2:36:27] And we've had that conversation, too, with the governor's office as well. [2:36:31] So we do have a little bit of a line [2:36:35] that we have to balance and navigate. [2:36:36] Madam Chairman, I'm going to make a comment. [2:36:38] Okay. [2:36:39] If that is the reason that we cannot do our job is because we're a locally [2:36:43] controlled state, we need to disband the State Board of Education because [2:36:47] we're not doing a darn thing. And I don't want to hear the excuses [2:36:51] anymore why we can't do stuff, because that's what we're here to [2:36:54] do. We're here to take care of business as it relates to education. [2:36:58] And it's getting very frustrating [2:37:01] to [2:37:02] hear these things. I'm not throwing stones or anything [2:37:06] else. This is the reality. We have a legislator who knows that [2:37:10] it's important for third graders to be able to read. [2:37:13] Do we support the bill? [2:37:17] Does DESE come out and say, "Hey, we support that." [2:37:22] So we take a neutral stance on all legislation? [2:37:25] Okay. [2:37:25] And that's Brook's point exactly. [2:37:27] Yeah. No. [2:37:28] We should not. [2:37:28] This is ridiculous. [2:37:29] Yeah. [2:37:30] And I'm sorry to use those words- [2:37:32] And so I- [2:37:32] ... but I'm passionate about this, and we need to be making changes for the [2:37:36] better of education in the state of Missouri. [2:37:39] And quit kicking this ball down the road. [2:37:41] And I'm frustrated and- [2:37:42] Pamela, I'm going to let you speak- [2:37:44] Sorry [2:37:44] ... because you have waited about 15 minutes now to speak. [2:37:46] Strategic plan. So I echo [2:37:50] those sentiments. We [2:37:53] need to [2:37:56] keep our thinking caps on at all times, and [2:38:00] just because something is or is not in statute [2:38:04] does not relieve us of the responsibility to [2:38:08] think. [2:38:09] Right. [2:38:10] And [2:38:11] with that, I'm going to quickly [2:38:14] pivot back to 173 and [2:38:17] 174, because we have an obligation [2:38:21] as board governors to think, not just to [2:38:25] do what we're told to do, but to challenge things [2:38:28] that constrain our ability to do what we're supposed to do. [2:38:32] Right. [2:38:34] We have a current charter school law that [2:38:38] has gaps. It does not require a local vote, which [2:38:42] is problematic because we are a local control state. [2:38:45] Right. [2:38:46] That is a problem. [2:38:48] I agree. [2:38:48] And it does not require fiscal [2:38:51] efficiency of the entire educational delivery system. [2:38:56] That is a problem. [2:38:58] Secondly, we have a proposed income tax elimination, [2:39:03] and based on studies that I literally just looked at, [2:39:07] the projection is that it will create a $5 [2:39:11] billion hole in Missouri's budget, [2:39:16] which has already been reduced by tax cuts. [2:39:20] That will lead to an inability [2:39:24] to fund public education. [2:39:28] As governors [2:39:30] who have legislative priorities, we should be concerned about these [2:39:34] things. [2:39:36] And it is not enough to say that if the [2:39:39] requirements are X, then all we can do is just [2:39:43] govern according to the requirements. [2:39:45] No, our job is to challenge any requirement [2:39:49] that will do downstream harm. That is our job. [2:39:54] So, [2:39:57] chairman of legislative priorities, I [2:40:01] think these are things- [2:40:02] Mm-hmm. I agree [2:40:03] ... that we should be talking about. [2:40:04] I agree totally. And our last vote was unfortunate because I think [2:40:08] there were some very valid issues that it may be in statute with [2:40:12] regards, but- [2:40:13] He's talking about the charter- [2:40:15] The charter [2:40:15] ... that we had to vote on today. [2:40:16] Yeah. [2:40:18] Yeah. There was great comments brought up there, and there are definitely things we [2:40:22] can do legislatively, and we've got a great legislative chair, there's no question [2:40:25] about that. But I also think to Brooke's point, [2:40:29] we also want to be able to develop policy when it's appropriate to develop [2:40:33] policy without everything having to go through the legislative lens, so. [2:40:37] And to his point, we should have an opinion [2:40:41] on things that matter. [2:40:43] Yes. I think the board- [2:40:44] Like third graders should know how to read. [2:40:46] You're right. And I do feel like that has been a push from the board [2:40:51] for a while, for a couple of years. So [2:40:55] I feel like I'm seeing positive trends in that direction, and we want to [2:40:59] continue to do that. Now, Board Member Casey, if you don't mind, I'm going to call [2:41:03] on Board Member- [2:41:04] Excellent [2:41:04] ... Schelle first, please. [2:41:05] So let's see, how do I circle back to what my thought was? [2:41:08] So totally hijacking our governmental [2:41:11] affairs update, but just, if the only way that we can get things done is [2:41:15] through legislation, and we're local [2:41:19] control, then we had a comment yesterday- [2:41:22] Mm-hmm [2:41:22] ... that we had sort of some sidebar conversation about getting in touch with these [2:41:26] supervisors and seeing where their local discussions are and [2:41:30] what they're doing about third-grade reading. [2:41:33] Mm-hmm. [2:41:33] So if it's important there, if it's important here, and we're talking about it, [2:41:36] then we need to go locally to them- [2:41:38] Mm-hmm [2:41:38] ... have them come here, present to us what they're seeing, what they're doing- [2:41:41] Right [2:41:42] ... about it, and then how we join forces with them and give them what they need to [2:41:45] get it done. So, okay, so we've got a checkbox to where [2:41:49] that's the only way we can get it done. [2:41:51] But having the influential conversations- [2:41:54] Mm-hmm [2:41:54] ... maybe that'll get it done. [2:41:55] You bet. [2:41:56] So, I would like to continue that conversation- [2:41:58] Sure [2:41:58] ... of how we present that. Is it July retreat? [2:42:00] Is it we have two or three of them come every meeting? [2:42:03] How do we hold those locals accountable, I guess is the word. [2:42:07] Mm-hmm. Commissioner? [2:42:08] Sure. That was a great suggestion by our board members. [2:42:11] Yes, having the state supervisors, being able to get some information about what's [2:42:14] going on across the field and out and about. [2:42:17] And Board Member Brooks, I'd like to just comment [2:42:21] that what you're saying about all of these things that are [2:42:24] so in your face, right? Is reading important? Absolutely. [2:42:28] Have we known for several years that the literacy rate of the kids in the state of [2:42:31] Missouri has been going down? Absolutely. [2:42:33] You look at what happened in the MAP scores, anything else that you have as an [2:42:36] academic performance indicator, and from COVID on, it went way down [2:42:40] and has yet to recover where we would like for it to be. [2:42:43] The thing that I think has been part of the [2:42:47] work of this agency is that, yes, we [2:42:50] want to be able to influence. We do do a lot of work in the areas in which we [2:42:54] believe that they are insufficient and we need to be able to provide resources. [2:42:58] The thing that I don't see, and when I was sitting over there as a senator, I [2:43:01] couldn't see, is that where is it that we have the [2:43:05] authority or some way of actually saying, "You [2:43:09] will," [2:43:10] or... Because I can't reduce monies. [2:43:14] The classification thing is in statute. [2:43:16] All these things are as far as how we make them do what we believe [2:43:20] is correct and right. [2:43:22] And I know that it makes it feel like the board is [2:43:26] irrelevant, and it's not. I do think that there is [2:43:29] opportunity for us to look to see what is the actual authority and [2:43:33] role of a board to implement things that are, like [2:43:36] third-grade retention. If we think that's a good idea, do it. [2:43:40] But I don't think that this agency has been put in that position, [2:43:44] even though I've said the same things that you're saying. [2:43:48] I've said the same things with what is the role of the department if you cannot [2:43:51] influence the quality of reading and if you cannot make folks do what we think they [2:43:55] we need to do. [2:43:56] With all due respect- [2:43:58] Mm-hmm [2:43:58] ... and I mean this seriously, [2:44:01] what is your job then? If you can't sit at this table and [2:44:05] tell us what our responsibility is and what [2:44:08] opportunities we have to improve or take action or [2:44:12] im- [2:44:14] Sure. And true [2:44:15] ... then what is your job? And that's what my [2:44:18] disappointment is, is that I've sat in here for seven [2:44:22] months. We've seen no vision. Now, I know we're working on a strategic plan- [2:44:26] Yeah [2:44:26] ... which we've been working on for some time, and I'm certain it's going to be [2:44:30] very comprehensive. [2:44:31] Mm-hmm. [2:44:31] But I also guarantee it's not going to say anything about third-grade reading [2:44:35] So she does have academic performance- [2:44:37] It doesn't say anything about third-grade reading. [2:44:40] And let's get specific here. We don't have good numbers. [2:44:43] We don't know what it's going to take. [2:44:45] We [2:44:48] are operating in a fog, in my opinion, [2:44:52] without quality data to tell us what we ought to be doing. [2:44:56] And when we talk about statutes, well, how do we change a [2:44:59] statute? [2:45:02] Ourselves? [2:45:03] Yeah. [2:45:03] The department? You make recommendations to the legislature. [2:45:05] Okay. [2:45:05] Because I can't file a bill. [2:45:06] Okay. But that's fine. [2:45:08] Yeah. [2:45:09] But then that's what we ought to be doing. [2:45:11] When we have a question like we had, which was extremely important, [2:45:15] about the motion that we agreed to, that's wrong to have [2:45:18] something that all it does is check the box, in my [2:45:22] opinion. But at the same time, we're [2:45:25] required to support it because that's what it said. [2:45:27] We need to change the statute. [2:45:30] And we do not- [2:45:32] So- [2:45:33] And this is an important conversation. I don't want to be interrupted with it. [2:45:36] I'm just asking you, Madam Chairman, I think we need to leave this open [2:45:40] if it's in line with what we can do and get feedback from other [2:45:44] board members, whether you agree with it or not. [2:45:47] Because- [2:45:47] Well, I don't think anyone disagrees with you, Brooks, and I think that's the whole [2:45:50] point we're all trying to make here. We all agree. [2:45:53] There have been some pretty significant [2:45:57] differences on the role of the board and the department [2:46:01] in just the last three or four years. [2:46:04] We've been able to put forward legislation which, when I first came on the [2:46:08] board, the stance was we can't do anything. [2:46:11] And our first legislation we put forward were things like [2:46:15] looking at teacher pay and retention, looking at trying to [2:46:19] create success ready. Up until that time, the department had not [2:46:23] really ever put anything forward. [2:46:25] And just like all things culturally, which you understand this [2:46:29] because you were the executive director for [2:46:33] the Jordan Valley for years. I've had my own practice. [2:46:36] We have several of us who've been in businesses or work. [2:46:39] Culture takes some time to shift. I think this is a really pivotal [2:46:43] time. I'm super excited. That's what you can feel, too. [2:46:46] You see this as a pivotal time. We can step up. [2:46:50] We can do more. [2:46:52] But I also think that, like yesterday, [2:46:56] as we met with multiple legislators, there's differences of [2:47:00] opinions of what are the priorities and how to approach them. [2:47:04] And I just want us to be mindful of [2:47:07] as much as we can work together and, like you said, have these open conversations [2:47:11] because we've never had an open conversation like this- [2:47:14] No [2:47:14] ... at the board regarding the legislature. So I think that's very good. [2:47:17] I think it's very healthy. I think the recommendation from [2:47:21] Board Member Scholz, excellent. She'd mentioned it last night. [2:47:25] There had been some conversation. [2:47:27] I've been on the board seven years now. [2:47:29] We've never really had the district superintendents come in and report what's [2:47:33] going on, nor have most of us had a close relationship with our district [2:47:37] superintendents, where we're not in the loop, we're not working together [2:47:40] collaboratively. So there are many things moving forward [2:47:44] I think we can do to address that are better. [2:47:47] But I also just want to acknowledge that we have been moving forward. [2:47:51] It's not like we've been totally standing still. [2:47:54] And I [2:47:57] am certain after you will have been on the board five to seven years, you'll [2:48:01] have [2:48:02] board members that will come in that will feel like there wasn't as much forward [2:48:05] movement as there could have been. [2:48:06] I disagree with you totally, because if I'm on this board in five years and it [2:48:10] continues to operate this, I won't be on this board for five years. [2:48:14] I'm not going to do that. I'm not going to sit in here and go [2:48:18] through mundane facts and figures and no consistency on what we [2:48:22] really know or don't know and how we can improve school [2:48:26] performance. [2:48:27] We don't even talk about what's our lowest, how many [2:48:31] schools... And the other frustration I have, we put out a [2:48:34] report that 91% of all schools are doing above [2:48:38] average, I think it was. [2:48:41] C or better. [2:48:41] C or better. [2:48:42] 70% are better. [2:48:43] Okay, so we don't have any problems. We're 91%. [2:48:46] That's not the message. I mean, that- [2:48:48] It is confusing because the annual performance report, [2:48:53] which gives you a listing of what it is that this board has [2:48:56] established, historically has established- [2:48:59] Mm-hmm [2:48:59] ... as you get these points for these things that you do, that there are [2:49:02] 90 some odd percent that are making C or better, which means they met the standard, [2:49:06] which they're accredited. [2:49:08] Okay. So that's- [2:49:08] So 91% are accredited, yes. [2:49:10] If they're all Cs, but- [2:49:12] Well, I don't know if they're all Cs, but yeah. [2:49:13] Yeah. We're saying that's okay. And- ... [2:49:17] once again, I go back to it. What are the 20 schools in our state [2:49:21] that we ought to be looking at to provisionally accredit because of their [2:49:24] performance? We've never had a conversation about that. [2:49:28] It's been- [2:49:28] We've talked about St. Louis, but we have not taken a look at [2:49:32] other schools, and that's one of the comments that the governor's office [2:49:36] gave us yesterday. Where are the schools at that are really having [2:49:39] problems that we need to be focusing on? [2:49:42] Now, why does the governor's office have to tell us to do that? [2:49:45] And why do we not do it ourselves? [2:49:46] We do know the schools that are having trouble, the 20 of them or 25, yes. [2:49:50] Then why aren't we discussing it at this board meeting and what we're doing about [2:49:53] it? [2:49:54] It has not been the role of the board to do those specific operational pieces, is [2:49:57] what I'm saying. [2:49:58] Board Member Casey. [2:50:00] I love this. [2:50:04] I think it is exactly the level [2:50:08] of conversation that we should have at every meeting because there are [2:50:12] many things that are challenging us in our state. [2:50:16] And I think so much work is being done. [2:50:18] Mm-hmm. [2:50:18] Maybe it's not always understood or maybe it's just not always communicated. [2:50:22] That's one side of it. But I think on the other side of it, it is all [2:50:26] about our priorities, clarity on our priorities, spending [2:50:29] time on our priorities. [2:50:32] We have [2:50:36] responsibilities within our agenda, and we spend time on rules and [2:50:39] regs, and they make sense, and what was presented to us earlier was [2:50:43] great. But at the same time, the bigger [2:50:47] challenging issuesOf why aren't third [2:50:51] graders reading? Why don't we have fiscal awareness? [2:50:55] Looking at everything that Pam expressed. [2:50:58] Those are so critically important, and that's where the thought [2:51:02] leadership of this board needs to come in. [2:51:03] There should not be a bill out there about third-grade retention that we, [2:51:07] one, haven't weighed in on. But Brooks, I'll challenge you back. [2:51:11] That's the role of your committee to know what's going- [2:51:13] It is. [2:51:13] Yeah. And to have discussed it and then brought it to the [2:51:17] board. [2:51:17] We should've talked about it yesterday with everybody we met to say, "We really [2:51:20] support this bill, and do everything you can to get it across the line because [2:51:24] this is how it's going to improve it." [2:51:25] Yeah. [2:51:26] I mean- [2:51:27] And we welcome your leadership in doing that. [2:51:29] Yeah. I'd like to finish. So I agree with that [2:51:33] frustration, and that's why I think the work of our committees is so important. [2:51:37] It is feeling like we're inertia [2:51:41] here, that why we haven't. But this is our [2:51:44] opportunity to do it. I think it's important that the [2:51:48] legislative committee, through committee work, lead discussions on all [2:51:52] these important questions that tie back into either [2:51:55] proposed legislation already or [2:52:00] new legislation that we want to propose, and then you bring a more succinct [2:52:04] version to the board for conversation. [2:52:07] The same thing is going to happen, is starting to happen in the finance committee. [2:52:11] Operating budgets, [2:52:13] delving into results of [2:52:16] programs and cost analysis. The other thing will happen in the [2:52:20] student... We'll call it the student outcomes committee at the moment. [2:52:24] In terms of where we're going and what is happening, where [2:52:28] are we seeing these problems, and then bringing the proper level discussion to the [2:52:32] board. But I want to say another thing. [2:52:35] It's like we're here for a given reason. [2:52:38] A meeting or two ago, there was a complaint that we were here for too long. [2:52:41] Well, [2:52:44] we should be here for as long as we are needed to address these [2:52:48] bigger issues. I would like to not spend as much time on some of the [2:52:52] lesser issues and spend more time on this. [2:52:54] We're working to maybe have a working lunch and leave at 1:30. [2:52:58] We should be here till 6:00 tonight and spend the afternoon grappling with [2:53:01] big questions. We need to change our [2:53:05] methodology, I think, to a degree, because we have [2:53:08] responsibilities in it. But we may talk only about literacy [2:53:13] twice a year. I'm making that up. I'm sure we talk about it [2:53:17] more. [2:53:18] Okay. [2:53:18] But we let [2:53:21] agenda items drive our [2:53:24] discussion instead of our belief in what's important to be [2:53:28] discussing driving the agenda. And we need to take another look at [2:53:32] that because we're not... And the strategic [2:53:36] plan is absolutely going to help that to happen. [2:53:39] Absolutely. Yeah. It will. [2:53:39] But I really think we need to step back, and Madam [2:53:42] President, from your role, and even you, Brooks, as [2:53:46] the vice president and the commissioner, to really take a look at how our [2:53:50] agendas can be structured in a way that we can [2:53:55] be tackling, if you will, or discussing [2:53:57] particular meaty issues and concerns [2:54:01] and learn more about them, [2:54:04] and have the right discussion so that the right input goes to [2:54:08] whether it's legislature or [2:54:11] back into the department. And the last thing I would say is, [2:54:15] I'm waiting. When will we start talking about our [2:54:18] next year's legislative priorities? [2:54:21] Yeah. [2:54:21] That's really important. And so that's the process I think we can [2:54:25] be using to address all those very important concerns, because I [2:54:29] totally agree with you. [2:54:30] So one thing that I do want to address the 1:30. [2:54:33] I don't know that anyone wanted to get out of here at 1:30. [2:54:36] Wait, no. Right. [2:54:37] But I understand your example. [2:54:38] With the way our agenda's lining up, it looked like we- [2:54:39] But when we did go till 5:00, pretty much every board member gave me a little [2:54:42] feedback except you. So, we just know [2:54:46] how much time. With that being said, on this particular agenda today, [2:54:51] as you can see, our two biggest items, in my opinion, are coming up, [2:54:56] right? Because we're going to talk about the strategic plan refresh, [2:55:00] and I think that could take, [2:55:03] I'm going to say an hour, hour and a half if we dig in very deeply, and I think [2:55:07] that's kind of what the commissioner, you'd said it's going to be a lengthy [2:55:10] conversation. [2:55:10] I assumed it would be, yes. And I'm hoping that what you see in the strategic [2:55:14] plan, you'll see where those specific pieces of how are we measuring, how [2:55:18] will this board know, and some of that information will be provided through some of [2:55:21] that work. [2:55:22] But I do think, and- [2:55:23] Go ahead [2:55:24] ... to your other comment real quick, and John, then I'll call on you and Pamela. [2:55:27] But the working lunch, the negative is that it doesn't [2:55:32] allow us to sit around the table and visit. [2:55:33] And there may be taking that 30 or 40 minutes for us to [2:55:37] eat and sit around and visit because some of the conversation, that time that [2:55:41] I think everybody wants so much, we can allow for that. [2:55:45] So I'll be mindful of that if you all prefer to do that in the future. [2:55:49] So with that said, John, I know you had a comment you were going to make. [2:55:53] Yeah, no, real quick. I [2:55:55] was going to make a kind of a jokey comment [2:55:58] based on what Carrie said. I agree with everything she said about [2:56:03] we need to be more intentional about organizing our agenda, be specific about [2:56:07] what we want to talk about, and what you just said, [2:56:10] President Schrog, with [2:56:13] respect to the next two items being the most important. [2:56:16] I think we should organize our agenda that way, knowing that [2:56:20] if we're going to spend an hour and a half, and I think we made comments before [2:56:24] about putting a timeframe or something like that, just so that we can kind of know [2:56:27] what the big agenda items are. And that way we can [2:56:31] focus. [2:56:33] I just think that it would be good to [2:56:36] have a better organized agenda [2:56:40] going forward. Now, the joke I was going to make is that I don't want to stay till [2:56:43] 6:00 o'clock, but [2:56:45] if we need to, we need to. But at least knowing ahead of time [2:56:49] that there are some big-ticket items or really important things, like [2:56:52] particularly the [2:56:54] The legislative priorities, I think those are things that we need to talk. [2:56:57] I think that was a very good discussion we had, and that's what we need to be [2:57:00] having every meeting, and we need to allow time for that. [2:57:04] And so, I [2:57:06] really just wanted to reiterate what [2:57:09] Kerry said about [2:57:11] organizing the agenda in a way that maximizes the [2:57:15] efficiency of our meetings. [2:57:17] Pamela? [2:57:20] Ditto to everything that's been said. [2:57:22] I love this conversation. [2:57:27] We are [2:57:29] in a state, in a local control state, [2:57:33] that has almost [2:57:35] 550-ish school [2:57:39] districts. [2:57:41] And [2:57:43] an average local control state has about [2:57:46] 350. [2:57:47] Right. [2:57:49] So, as we live with the [2:57:52] aftermath of tax cuts, as we contemplate [2:57:56] a $5 million or a billion dollar hole from an [2:58:00] income tax cut, [2:58:03] we need to find ways to more efficiently [2:58:07] deliver educational excellence in this state because [2:58:10] the [2:58:12] appetite and the revenues for [2:58:16] our budget are diminishing. That being [2:58:20] said, if we're not, as a board, having a [2:58:24] conversation about [2:58:27] all of these school districts [2:58:31] and whether or not we have both [2:58:34] educational excellence and operational [2:58:37] efficiency simultaneously, [2:58:41] then we are not doing our [2:58:45] jobs. [2:58:47] And that is a conversation that no one wants to have, [2:58:52] and we just don't bring it up, and we keep going about our [2:58:56] business. [2:58:57] And then there's this big white elephant in the room. [2:59:01] And at some point, we've got to look at the structures that [2:59:05] we're maintaining and figure out how we're going to [2:59:08] deliver education more efficiently. [2:59:11] Because that's the big elephant in the room that we're not talking about. [2:59:16] And I hope and pray we don't have a [2:59:19] retreat that doesn't address this big structural [2:59:23] issue [2:59:25] and the fact that we're not going to have the revenues to keep doing what we're [2:59:28] doing. [2:59:30] So, [2:59:31] I just wanted to put it out there for all to hear, to hold us accountable [2:59:35] to having a conversation about it. [2:59:37] I do think the committee structure that is going to be more in-depth will, [2:59:41] I hope, [2:59:43] move things forward more because we have expanded on that. [2:59:47] And also, I think we're giving our committees more latitude than what they've [2:59:50] had in the past, and I anticipate that that will continue. [2:59:55] With that being said, on the agenda as we go through, [3:00:01] I'm definitely open for us to reorder it. [3:00:04] I think the items for action, I think the assumption is that [3:00:08] most of the time that's a little more efficient and [3:00:12] quicker because you've had the data, we've discussed it. [3:00:14] We're not asking anyone for an action item that hadn't been discussed at least at [3:00:18] one board meeting and sometimes multiple. [3:00:20] So it seems like it's easier to do those type of [3:00:24] things like the consent agenda, quick reports, [3:00:28] and then our action items so that when we get later into the day where [3:00:32] we can have a little more time for discussion. [3:00:36] There isn't [3:00:39] any time frames that we have set on these [3:00:43] meetings, but at the same time, I have had board members say, "I'd [3:00:47] like to see us get a little more efficient. I'd like to move a little quicker. [3:00:50] I don't want to be out of here at 5:00." [3:00:53] So we're just trying to make everybody as happy as we can with this. [3:00:57] So why don't we talk about that? Why don't we, as a board, we talk about that [3:01:01] so that we hear everybody's opinion? [3:01:02] And I want to know who says that we need to get out of here by 5:00. [3:01:06] Now, I appreciate those that have the driveaways and things like that. [3:01:09] We talk about this stuff and then we push it off. [3:01:12] And because we have this ridiculous 60-day [3:01:16] moratorium on issues for our agenda, we can't talk about it in [3:01:20] 30 days, it's 60 days. And so you're pushing everything so far out, [3:01:24] and this world's turning pretty darn fast. [3:01:27] And we need to be able to address some of these things, but we've never had a [3:01:30] serious conversation since I've been on the board about our roles and [3:01:34] responsibilities, [3:01:36] what we should and shouldn't be doing, how this agenda is put together. [3:01:41] It's just business as usual it seems like. [3:01:43] And- [3:01:43] I'm teasing you, but I'm also serious. [3:01:45] You were one that said how we don't need to be here till 5:00. I'm just so tired. [3:01:49] I did not say that. [3:01:50] Okay. [3:01:50] I did not say that. Because I'm going to tell you, I've taken plenty of board [3:01:54] meetings past where I needed to be. [3:01:57] But if I felt it was important, by God, we're going to talk about it. [3:02:00] Yeah. [3:02:01] And I believe student education's important. [3:02:03] So we stayed till 5:00 because- [3:02:05] I don't- [3:02:05] ... you did think it was important [3:02:06] ... I don't care if we're here till 8:00 or 10:00. [3:02:08] Okay. [3:02:08] I don't. And I don't mean to speak for John who has to travel [3:02:12] and Mike has to travel and Pamela and things. [3:02:15] I'm here as long as we need it. [3:02:16] What is more important than taking care of the children? [3:02:20] Right. [3:02:20] What is more important in our whole life besides our family, [3:02:24] direct families, than taking care of kids and improving outcomes [3:02:28] in education? [3:02:29] True. [3:02:30] We talk about these issues like we open them up in a box [3:02:34] of C*****r Jacks or something, and then we throw it away, and these are [3:02:37] extremely important. [3:02:40] But unless if we as a board don't have any responsibility [3:02:44] for any of that, then I think we ought to be able to get in and out in an [3:02:47] hourI mean, that's just the reality [3:02:51] of it. [3:02:51] I think that's just such a great way to frame it, Brooks. [3:02:55] Yeah. [3:02:55] I mean, either we're in this or we're not in this. [3:02:58] Yeah. [3:02:58] And so I think we need to start with, we did try this [3:03:02] last year, honestly, and you guys were so new. [3:03:05] But to better understand, we've talked about it for years. [3:03:08] Where does our authority rest? Where do we have that... [3:03:14] We can repeat all the past conversation. [3:03:16] Mm-hmm. [3:03:17] First things first, let's make sure we really grapple with that [3:03:21] and [3:03:22] push the envelope on it as well. That was that discussion we [3:03:26] had yesterday. [3:03:27] Mm-hmm. [3:03:28] And then the other thing is, let's [3:03:31] get those priorities out that are part of the strategic plan, and [3:03:34] put [3:03:36] a meaty discussion item on every single agenda- [3:03:39] Yeah [3:03:40] ... that helps us delve into it. And then I leave that to you, [3:03:43] Brooks, to the three of you. I got the authority here. [3:03:47] Sorry about that. More respectfully, I think it is the responsibility of [3:03:50] the [3:03:51] executive group there- [3:03:53] Mm-hmm [3:03:53] ... to help discern that as to how that should- [3:03:57] And truly, that is the plan with the strategic plan- [3:04:00] Yeah [3:04:00] ... is that once those priorities are agreed upon, then each agenda item addresses [3:04:03] those priorities as we go forward. [3:04:05] And I think it's great we have a strategic plan, but I think it's the biggest [3:04:08] excuse for why we don't do something. [3:04:10] Because we're going to put it in the strategy. [3:04:12] No. [3:04:13] Why can we not in 60 days make changes? [3:04:16] Well, that to me, that concerns me, your point that [3:04:20] I've always viewed the future agenda [3:04:24] as informative but not [3:04:30] cast in stone. [3:04:31] Right. [3:04:31] In other words, we can work with you to have something- [3:04:34] I do think we have added a few things the next month. [3:04:36] Sure. Okay. [3:04:36] The past practices had been 60 days, but Brooks, you and I are very [3:04:39] much aligned in that attitude there. [3:04:41] Okay. [3:04:41] And I think we have added some things. [3:04:44] And you and I get to go over the agenda with the commissioner before it [3:04:48] gets posted. So I feel like what I'm hearing is there [3:04:52] is a charge being made by the rest of the board to you and I, and [3:04:56] we'll talk through this and figure out how we can make sure [3:05:00] we have discussion time for the important things. [3:05:02] Gretchen and Mike, you've had a comment and things, but [3:05:07] Mike, where do you stand on it? [3:05:10] Yeah, I don't recall ever saying... I don't have an issue with time. [3:05:14] I think my comment has been, if I'm here, I'm here. [3:05:16] Yeah. [3:05:17] I block my entire Tuesday. So I can't get here on Monday nights [3:05:21] for work and family reasons, but Tuesdays are board meeting time. [3:05:25] Mm-hmm. [3:05:25] Good. [3:05:26] I don't think I've ever said otherwise. [3:05:28] Any- [3:05:28] Oh, and sorry. I [3:05:31] agree with what Brooks, the overall point he's making here. [3:05:39] And that's all I'll say. [3:05:42] Absolutely. [3:05:42] Any other comments? Any questions? [3:05:45] So Perry, do you have anything else that you need or want to add? [3:05:48] I would say you do need to touch on our budget [3:05:52] conversations from yesterday. I think the whole board needs to have some kind of [3:05:55] concept of what we heard from the state rep, though. [3:05:58] I think he wants it from our meetings versus Cal- [3:06:01] As in- [3:06:02] What the potential cuts to our budget might be. [3:06:07] The forward look on the level of [3:06:11] revenue at the state. [3:06:12] Representative Fogle's comments with regards to this. [3:06:12] I think Kyle's coming up. [3:06:14] Here comes the CFO. [3:06:15] So this has to do with Representative Fogle- [3:06:17] I'm glad you came [3:06:17] ... and the conversation that she had is that [3:06:21] this year they're trying to cut right at 600 million plus within the [3:06:25] budget. [3:06:27] And then next year's budget is going to be looking for a [3:06:31] million plus. [3:06:32] A billion. [3:06:34] Or a billion plus. Yes, a billion plus, not a million. [3:06:36] Mm-hmm. [3:06:37] And so, because of that, there are many things strategically, [3:06:41] in that budget, is that everything has to [3:06:45] be looked at with scrutiny and to determine, [3:06:49] is it effective or not? And so, Representative Fogle was just [3:06:53] laying out the picture [3:06:56] about what future budgets will look like for all [3:07:00] state agencies, not only this state agency. [3:07:04] And I would share with you, that's why I share with you that [3:07:08] any legislation moving forward [3:07:11] this year not only is being scrutinized very heavily, but most [3:07:15] of the conversation is in and around this year's budget because they [3:07:19] know that next year, [3:07:21] FY28 budget, because we're working on [3:07:25] FY27 budget, correct? FY28's budget [3:07:29] will be [3:07:31] even further cuts. Whether they pass any income tax or [3:07:34] not, there will be future cuts coming. [3:07:37] And so, Representative Fogle was just trying to [3:07:41] share with the group that there are future cuts coming, [3:07:45] or further cuts coming with the FY28 budget. [3:07:49] Yeah. And it wasn't education, but overall- [3:07:51] Just the state in general [3:07:52] ... the state in general. [3:07:53] Yes. [3:07:54] And that's to your concerns, what you're already dealing with, [3:07:58] and what it could mean in the future. [3:08:00] And I would just say from those conversations, I think we [3:08:04] need to get our house in order. [3:08:07] These are going to be big challenges for us going [3:08:11] forward. And I think, [3:08:14] we and the staff and everybody else need to have an [3:08:17] understanding of these challenges and take it on, and [3:08:21] we're going to win at this thing. [3:08:23] Education is at not the second largest as far as funded [3:08:27] departments. So, we are second only to, I [3:08:31] think, Health and Human Services. Is that correct? [3:08:33] That is correct. [3:08:34] So obviously, you're always going to be a target when you're at the top. [3:08:38] Yeah. [3:08:38] And so there will be- [3:08:39] And also understand there is a constitutional requirement in there, [3:08:43] that has to be met. [3:08:45] Okay. Board Member Westbrook-Fudge. [3:08:47] I want to say this very plainly [3:08:51] Given what's coming, we need to figure out how to do [3:08:55] more with less, [3:08:58] and do- [3:08:59] I agree [3:08:59] ... a critical analysis of our entire educational delivery [3:09:02] system to figure out where we can [3:09:06] restructure, retool to more [3:09:10] efficiently deliver high-quality education. [3:09:14] Exact statements that we made and discussed with the governor yesterday. [3:09:18] Yesterday. Yeah. [3:09:18] We need to be innovative in that regard. We need to do more with less. [3:09:20] And that might be painful. [3:09:22] Yes. [3:09:22] Right. It will be painful. It's not going to be might. [3:09:25] It will be painful, and we will have cuts. [3:09:28] John, I can hear you have something to say. [3:09:30] Yeah, I just said what you said. I said might be. It will be painful. [3:09:34] But I did have one brief comment. [3:09:37] This is going back to the agenda thing just for 30 seconds, but [3:09:41] I don't want to disrupt Harry if he's got anything [3:09:45] else. [3:09:46] No, unless you have further questions. [3:09:50] Okay. We'll go back- [3:09:50] Yeah. Okay [3:09:51] ... to the agenda. [3:09:52] So yeah, just [3:09:53] that I thought this was good discussion. [3:09:55] I think, though, I don't typically like having board meetings where there's a lot [3:09:58] of good discussion ideas, but then no action items out of it. [3:10:02] Oh. [3:10:02] So I think the action item is, the executive [3:10:06] committee should meet [3:10:08] before the next board meeting, should meet a week in advance or whatever, [3:10:12] and go over the agenda and make sure that what's in there is what we [3:10:16] want to talk about. And that way, going forward, that's the [3:10:20] process. [3:10:21] So Brooks and I- [3:10:21] Because otherwise, we're going to keep running into the same issue every month [3:10:24] unless we do something. [3:10:25] Right. Brooks and I have done that the last two months. [3:10:27] We obviously both need to hone in and do a better job. [3:10:31] And that's what I was acknowledging. So we will. This will be our third month. [3:10:36] Because I'm in the conversation, John, here's my thoughts to [3:10:40] that. I approve it, [3:10:43] and I don't question hardly any of it, but we don't know where [3:10:47] we're going to say what should we put in here. [3:10:50] What should the priorities of our agenda be? [3:10:55] You know what I'm saying? I mean, I bet we've had this agenda for 10 years. [3:10:59] How long have you had this agenda like this? [3:11:03] I don't remember exactly if there's been much change. [3:11:05] I do know that there's- [3:11:06] Yeah. And I mean- [3:11:06] ... there has been changes to it- [3:11:07] Yeah [3:11:07] ... but there's not been significant changes. [3:11:08] So I guess that's what I'm saying. I think maybe we need to have a... [3:11:11] And I'm happy to volunteer my time too, if you want, [3:11:15] as part of the governance committee, since this kind of falls under the umbrella. [3:11:18] But if you want, we can do that before the next meeting, just take an hour and have [3:11:22] a Zoom call and- [3:11:23] Yeah [3:11:24] ... handle it. [3:11:24] That sounds great. [3:11:25] I think that'd be great. [3:11:26] And I think it's so important what Brooks is saying. [3:11:30] Not our biggest priority. Our biggest priority [3:11:34] is ensuring excellence in education for these children. [3:11:37] And [3:11:39] how we get there, every little element of it is that level [3:11:43] of priority, tackling these big questions. [3:11:45] But I think it's that [3:11:47] what we have discussed and what you, Carla, you've stepped up to, [3:11:51] but we want more. [3:11:53] Your vision, your [3:11:56] priorities, and you've shared and discussed, and you update on some, but [3:12:01] let's work on that even more so, and I know you'll do that through the strategic [3:12:05] plan, but it can't be just the strategic plan and then refer [3:12:09] back to the plan. We've got to continue to [3:12:13] feel your leadership [3:12:16] in the focus on the key issues that [3:12:20] we should always be in front of or that should be in front of us. [3:12:23] And I'm hopeful that that's where we're going with this. [3:12:28] I'm trying to reinforce where we're going to go with the strategic plan, but it [3:12:31] just can't be a bullet point reference over to that. [3:12:33] It's got to permeate into actions within [3:12:37] this board and the behavior within the board on what we focus [3:12:41] on [3:12:43] and how we focus on it. [3:12:45] Absolutely. [3:12:46] Good comments. Any other comments? [3:12:49] So- [3:12:50] Sorry. [3:12:51] No. Board Member Scholze? [3:12:53] Just to jump off of that. As an example, and then I'll stop. [3:12:56] Just because, okay, well, so literacy is a huge thing. [3:13:00] Numeracy is a huge thing. Well, how often is it actually an agenda item? [3:13:04] It's not, because it's wrapped up in, "Oh, yeah, we got it in our strategic plan. [3:13:08] Oh, we got it in a few legislative items." So therefore, food for thought, [3:13:13] hey, how about that's a hot button item that we come back around to every single [3:13:16] meeting and say, "Where are we at on that? [3:13:18] Where are we at on that?" [3:13:20] And we can definitely do that on those priority items, and we should be doing it. [3:13:24] So, I think Brooks and I have our marching orders from the [3:13:28] board. We'll work with the commissioner on that, and we will try to improve that [3:13:31] for the May meeting, which will be in St. Louis. [3:13:35] At this time, it is [3:13:38] time for us to take a little... It's 12:15, so we're going to take a [3:13:42] lunch break for about 30 minutes so you all can visit and have [3:13:46] some downtime, and then we will resume at 12:45. [3:13:49] I know that's rather quick, but hopefully that gives everybody time to [3:13:53] have some downtime and some conversation. Thank you. [3:13:57] President Schroeder? [3:13:58] Yes, sir. [3:14:00] Well, I'll text you or give you a call real quick. [3:14:03] Okay. Sounds great. Thank you. Appreciate it. [3:54:43] Welcome back to the April board meeting. [3:54:47] And we are now moving forward to our next [3:54:51] discussion item, which will be Deputy Commissioner of Finance and [3:54:55] Administrative Services, Dr. Kyle Kruse, who will present on the [3:54:59] fiscal year 2027 budget report. [3:55:07] I'll [3:55:14] be right there. [3:55:17] Good afternoon. Kyle Kruse, Deputy Commissioner of Financial Administrative [3:55:21] Services. I'm joined by Pam Victor, our Chief Budget [3:55:24] Officer. I wanted to start by talking [3:55:28] about my report today is actually in multiple pieces. [3:55:31] There are three parts to the report. We'll keep it fairly brief. But Ms. [3:55:35] Pamela, if you'd like, I can discuss briefly the income tax [3:55:39] situation that you referenced in the last part of our session. [3:55:42] Yes, sir. [3:55:42] Or if you feel that's been handled, we can go forward. [3:55:45] No, please. [3:55:46] Okay. [3:55:50] As I understand the legislation and the way it looks [3:55:54] like it would be structured, [3:55:56] the idea is to diminish the income tax over time [3:56:01] and essentially given the legislature permission to replace the [3:56:04] revenues that would be lost with other forms of [3:56:08] taxation, whether it's increases on sales tax or use tax. [3:56:13] And the crux of that, in my opinion, is that it's difficult to know [3:56:17] where the legislature will land in terms of how aggressively [3:56:21] they would try to pursue revenues that could replace the income tax [3:56:25] that would not be coming in. [3:56:28] I've also been [3:56:30] watching discussion about the current drafting of the bill, and [3:56:33] there's some discussion that some kind of a drafting error [3:56:38] has emerged that would actually result in a multi-billion [3:56:42] dollar decrease in just the first year, but I've also read [3:56:45] that's going to be addressed. And so it's not clear [3:56:49] yet where the actual truth lies or how that language will [3:56:53] ultimately end up. [3:56:55] So it's very difficult to predict right now what the final [3:56:59] outcome should be if this legislation passes, and then if it [3:57:03] passes at the ballot box. [3:57:05] I will say that at the moment, [3:57:08] there is difficulty in funding the current formula. [3:57:12] And [3:57:14] a move in this direction would seem likely to increase the difficulty [3:57:18] to fund the formula going forward. [3:57:20] And whether that difficulty is a billion [3:57:24] dollar [3:57:25] shortfall or a multiple billion dollar shortfall, and if that [3:57:29] would all fall on education or not, I suspect it would not all fall on [3:57:33] education. But as was mentioned earlier, education and [3:57:37] health and services are probably the two biggest pieces that [3:57:41] need general revenue. So I'm afraid that was an incomplete answer to [3:57:45] your question, [3:57:47] but I do see some difficult times on the horizon. [3:57:52] Thank you. [3:57:53] Challenging times. [3:57:55] Challenging. Let's go with that. Thank you. [3:57:59] Okay, now to the report that I have today, first off, I'd like to thank [3:58:03] Mr. Miller [3:58:04] for hisRequest in the past that we develop [3:58:08] an executive summary of the budget, and [3:58:12] included in your packet today was an early version of that summary. [3:58:17] And I want to thank Ms. Casey, because since that first version was provided [3:58:21] to her, she and I have had discussions, and we actually went [3:58:24] back and have revised and expanded the executive summary. [3:58:29] And so you have a new copy that's been printed at your station today. [3:58:33] And, if I could point out just a couple of things. [3:58:36] On the first page, you do have the total authorized budget for DESE [3:58:40] for fiscal year '26. So that is current year, [3:58:43] is about eight and a half billion dollars. [3:58:46] And you'll see that [3:58:48] general revenue is about just over half of our total, and the other [3:58:52] portions come from federal funds, and then from other funds. [3:58:56] And on the other funds, it's a variety of things. [3:58:58] A large portion of that is actually Prop C [3:59:02] dollars, [3:59:03] and those are sales tax dollars that actually are distributed [3:59:07] back to school districts. And that comes from a [3:59:10] 1982 measure that passed a one-cent sales tax [3:59:14] that was originally intended to go, I think, half the money to school districts and [3:59:18] half used to roll back property taxes. [3:59:22] However, in the years since, approximately two-thirds to [3:59:25] three-fourths of our districts have received full waivers from their local [3:59:29] voters. So now it ends up being a full revenue stream into a lot [3:59:33] of districts. But that's a big portion of the other funds. [3:59:37] I won't read to you the rest of the executive summary, but we [3:59:41] did try to pool it [3:59:43] in major areas of emphasis. And we did also try [3:59:47] to put in the summary what percent of [3:59:51] our total budget each of these items are. [3:59:54] And we didn't describe in detail some of the very minor pieces or some [3:59:58] pieces that really aren't under our purview. [4:00:01] But if there are questions about the executive summary, I'd be happy to answer [4:00:04] them. [4:00:06] And I would just [4:00:08] like to add that, again, Kyle, thank you for that. [4:00:11] All the time we spent. And while this is absolutely a first pass at [4:00:15] some revisions, we can see already we've been discussing [4:00:19] format approaches, just more [4:00:23] insightful information. Other areas that I've asked that [4:00:27] we'll start to include are just a summary of any [4:00:31] material differences that we should be aware of and key risks [4:00:35] and concerns, so that the right level of- [4:00:38] Mm-hmm [4:00:38] ... issue is highlighted to us without having to walk through all [4:00:42] the detail. And, so again, thank you, Kyle. [4:00:45] And I know Pam and team contributed to this, but [4:00:49] you'll be seeing [4:00:51] future variations of this going forward to make it a more efficient [4:00:55] read. [4:00:57] Okay. Thank you for that. [4:00:58] Are you happy with it? You understand the [4:01:04] request? [4:01:05] I think I do. And I find it to be a useful document as kind of a [4:01:09] shorthand of the budget. So if it meets with the needs of the board, [4:01:13] I'm happy we put it together. I think it's useful for all parties concerned. [4:01:16] This is great. [4:01:17] And I appreciate you doing it. [4:01:18] Yeah. [4:01:18] I really do. [4:01:19] Okay. [4:01:19] Well done. [4:01:20] And it already highlights some questions that we will [4:01:24] discuss at the committee level. [4:01:26] John and I have had some brief conversation, just as you look at the headcount [4:01:30] breakout, and you're wanting to better understand, [4:01:33] wanting to offer better insights that helps the board [4:01:38] better understand where our dollars are being spent. [4:01:41] And also the- [4:01:42] Its relation to other things. [4:01:44] The task force recommendations. It's helpful that you're on the task [4:01:47] force, so you kind of understand the direction of the conversation, although you [4:01:51] don't know for sure where the governor will land. [4:01:53] Sure. [4:01:53] But it'll also, you and Kyle, you worked through it with John, [4:01:57] can make these recommendations or at least keep us very informed on the [4:02:01] board level- [4:02:02] Mm-hmm [4:02:02] ... which is nice that everybody doesn't have to dig as deep. [4:02:06] True. We will continue to refine this document and [4:02:10] provide updated versions in the future, but I'm glad that [4:02:14] you find it helpful, and we'll work to keep doing that. [4:02:17] I would note that in the packet that's in your online [4:02:20] agenda, that the second part... Okay, I actually put two [4:02:24] items together. This fiscal year '26 executive summary is the first [4:02:28] part. [4:02:29] And then the second part under that item, the actual PowerPoint [4:02:33] slides, [4:02:35] that is the fiscal year '27, [4:02:39] the budget that's being considered by the legislature right now, update. [4:02:42] And that document is exactly the same as it was last month because there have [4:02:46] been no additional changes to it since that time. [4:02:49] Last month, we had the House markups, and those were incorporated, [4:02:53] and the Senate markups actually took place just today. [4:02:56] Mm-hmm. [4:02:56] So we should get the [4:03:00] new numbers in the next few days, and at your next update [4:03:04] on this topic, we'll of course, have a lot more information available. [4:03:08] By then, actually, we will probably be past the date at which the budget will have [4:03:11] been adopted, and we'll be able to tell you pretty much how things have [4:03:15] played out, excepting the fact that there will still be [4:03:19] governor vetoes and/or withholds and/or restrictions. [4:03:23] But we'll provide you another update next month that probably will give you a [4:03:27] pretty long, clear picture of what's going on. [4:03:31] I want to discuss briefly, though, something not in your packet, but something that [4:03:35] the president, Mary shrug, referenced earlier in terms [4:03:39] of [4:03:40] speaking with the legislators and shortfalls in the budget. [4:03:45] And [4:03:47] we've [4:03:48] been going through and watching the formula and the payout for the formula. [4:03:53] Right now, the state adequacy target is calculated to [4:03:57] be $7,145. [4:04:00] And that's the target that we would want each district to have per [4:04:04] child through a combination of state and local dollars. [4:04:08] When we start paying the SAT [4:04:10] in July-We always start low, and the [4:04:14] intention is to build up throughout the year, and at the end of the year, make [4:04:18] everyone whole with the full SAT. And we do this because there have [4:04:22] been times in the past when the funding did not materialize [4:04:26] to pay out the full SAT. So rather than pay the full [4:04:30] SAT from the word go, [4:04:34] and then at the end of the year have a major discrepancy. [4:04:38] Actually, in one year, I think around 2003, there was no June payment. [4:04:42] And that's an awkward spot for a district to be in if they've been counting on this [4:04:45] the whole year. So we tell schools, "Hey, be careful. [4:04:47] We're going to start at a lower SAT and move up." We started at [4:04:51] $6,900 this year, intending to move towards [4:04:54] $7,145. And I've been checking on a monthly basis since [4:04:58] about October, looking for the ability to move the SAT [4:05:02] up. Well, it requires, [4:05:05] A, the appropriation permission from the legislature [4:05:08] to spend that, and B, cash on hand [4:05:12] to actually do it. And we've not been able to move the SAT [4:05:16] up off of that $6,900 number. [4:05:20] And here's a little insight into what's going on. [4:05:26] There's three funds I'd like to talk about. [4:05:30] There's a lottery proceeds fund, state school monies fund, and [4:05:34] a classroom trust fund. And I won't walk you through it in detail [4:05:37] unless you'd like me to. But a few years ago, [4:05:42] three, four, five years ago, [4:05:44] we had an appropriation for lottery, especially, at about this level, [4:05:49] and revenues were coming in at about this level. [4:05:52] And what happened for a couple of years is that distinction, that [4:05:56] gap, that increase, the excess, actually built up a [4:06:00] balance in the lottery fund. [4:06:03] Well, a couple of years ago, [4:06:05] they switched it. And instead of [4:06:09] appropriating the amount of revenue that could be expected in one year, [4:06:12] or perhaps a little less, they began appropriating more dollars [4:06:17] than could be expected to come in as a way to, I think, help [4:06:21] use up some of that lottery proceed [4:06:24] balance and get the money out to schools. [4:06:27] As time went forward, [4:06:29] that gap between appropriation and the actual [4:06:33] projected revenue has kind of continued to exist. [4:06:36] The appropriation's not yet been right-sized. [4:06:39] So for fiscal year '26, that gap was kind of baked [4:06:43] into the current year budget. And at this point, between the [4:06:47] lottery state school monies fund, [4:06:50] that's cigarette tax, and classroom trust fund, that's gaming [4:06:54] dollars, [4:06:55] we're projecting a shortfall of about [4:06:58] $138.9 million between those three [4:07:01] funds. [4:07:03] And that's money that's been appropriated to the formula, but that we can't pay [4:07:06] out. So at this point, we have notified schools. [4:07:10] I actually went to the MASA conference a couple of weeks ago and [4:07:14] put the word out that we are probably looking at an [4:07:18] SAT actual paid this year in the [4:07:21] 6,900 range. We may get a little above that, depending on what comes in. [4:07:25] But at this point, that's kind of where we're at. [4:07:28] Well, that has implications for fiscal year '27. [4:07:33] Assuming the same numbers stay in the budget for [4:07:37] appropriation, and assuming there's not a big growth in those [4:07:40] revenues, and there's not projected to be. [4:07:43] I think we're projecting $20 million increase in revenue in lottery. [4:07:47] Then [4:07:48] the shortfall in those three funds [4:07:52] for fiscal year '27, next year, [4:07:54] looks like about $118 million and change. [4:07:58] So that would be money that couldn't be paid out for the formula. [4:08:03] In addition to that, we actually had to ask for next [4:08:06] year for an increase of [4:08:09] $190.6 million [4:08:12] in order to fully fund the formula as calculated. [4:08:16] So you're looking at $190.6 million, which so [4:08:20] far has not been put in any budget for the department to [4:08:24] receive, and also the shortfall of $118 million. [4:08:28] So it works out to about a shortfall of $308 million for fiscal year [4:08:31] '27 if nothing changes. [4:08:34] And that works out to [4:08:38] districts can probably expect an SAT payment [4:08:42] in the $6,700 range. And of course, [4:08:46] we would start below that number. So we are probably headed back to a [4:08:50] situation where we will pay out less next year than we [4:08:54] did last year. [4:08:56] So I wanted you to be aware of those factors that are in play. [4:08:59] Pam did give me a little update from the Senate markup, and I [4:09:04] was glad to hear that [4:09:07] this discrepancy between appropriation and expected [4:09:10] revenue has been noted, [4:09:14] and there's some movement to rightsize [4:09:18] the appropriation. Now, whether that'll play out to fully [4:09:22] address the issue, I don't know. And there's also some other things that they're [4:09:25] looking at doing in order to fund the formula with one-time money for [4:09:29] fiscal year '27, which helps '27, but then [4:09:33] it creates a hole for '28. So in Mr. [4:09:37] Miller's terms, we're looking at challenging times- [4:09:40] Mm-hmm [4:09:41] ... current year [4:09:43] '27, and very likely '28, [4:09:47] barring some dramatic change in the revenue fortunes of the state of [4:09:51] Missouri. So that was kind of what I wanted to make you aware of today. [4:09:54] Kyle, we've got a question here- [4:09:55] Yes [4:09:56] ... and I've got a comment, too. [4:09:57] And at some point, I don't think it needs to be today, but yesterday when we [4:10:01] were talking about the budget issues and such, [4:10:06] Perry said, "Well, it's not really this [4:10:10] because there's this pool." And an understanding of funding streams, [4:10:14] because are they tied-- [4:10:16] The other, like the sin tax and things like that, it's not tied to [4:10:20] ourThat we have to [4:10:22] pay so much off of general [4:10:26] revenue, right? That's just the standalone amount that's [4:10:29] determined all the way through. [4:10:32] I'm not sure I follow your question. [4:10:34] If you- [4:10:34] Well, a lot of times they're matching dollars. [4:10:36] Oh. [4:10:37] If you make $10, we're going to give you another dollar. [4:10:39] Yeah, that's not the situation. [4:10:40] But that's not. So that's the way it is. [4:10:42] Yeah. [4:10:42] And so why have we seen a drop in those other [4:10:45] funding? [4:10:47] As far as lottery, gaming- [4:10:48] Mm-hmm [4:10:48] ... cigarette tax, [4:10:50] this would be speculation, so it's worth exactly what you're paying for it today. [4:10:53] Yeah. [4:10:57] If it was [4:10:59] the question being posed to me- [4:11:00] Mm-hmm [4:11:01] ... I have a suspicion that a few things are in play. [4:11:04] First off, [4:11:06] there are a lot of those gray market gaming machines. [4:11:10] Oh. [4:11:10] And I find they're located in convenience stores, which is where a lot of [4:11:14] lottery proceeds come from. So I suspect that the gaming [4:11:17] machines are [4:11:20] scavenging from lottery proceeds. I think that's in play. [4:11:24] I think, as far as the [4:11:27] gaming revenues, riverboat and such, [4:11:31] I suspect that now a lot of folks can gamble via your [4:11:35] mobile device. [4:11:36] Right. [4:11:36] And I suspect that's probably taken a toll on the gaming revenues. [4:11:40] And then a third thing, I suspect that in the state of [4:11:44] Missouri, generally, there's only so much money that our [4:11:48] citizens are willing to allocate out of their personal [4:11:52] finances to gambling. [4:11:55] Mm-hmm. [4:11:55] And instead of [4:11:57] increasing and going on, we're carving up the same pie in different [4:12:01] ways and siphoning some off to the gaming machines. [4:12:04] That's my take on it, and certainly not [4:12:08] the end of the game. [4:12:10] Okay. So one other question. [4:12:14] Yesterday also, we talked about [4:12:18] when we talk to legislators, we talk to people, when can we know... [4:12:22] If we face this kind of deficit in our general revenue, you know [4:12:26] what I'm saying? [4:12:28] When can we, as a board, know where we're going to make that [4:12:32] up? [4:12:33] You understand what I'm saying? Because we've got to have a [4:12:37] balanced budget, right? [4:12:39] Yes. [4:12:40] Yes. [4:12:40] There's a balanced budget. [4:12:43] And all I'm saying is, I've always felt like it's a good [4:12:48] thing to be able to share what the impact of [4:12:52] their decisions are going to impact over across- [4:12:54] Sure [4:12:55] ... this side of the street. And if there's a way that we can have an [4:12:58] understanding about what that may be. [4:13:02] Uh. [4:13:02] And we're a little late now and things- [4:13:04] Sure [4:13:04] ... as far as the budget goes, but... [4:13:06] Are you talking about if the SAT is paid out at less than [4:13:10] the- [4:13:11] Mm-hmm. Yeah [4:13:11] ... projected amount, the calculated amount, what school districts will do? [4:13:15] What school districts, what services they're going to have to draw back on, or [4:13:19] what we, as DESE, are going to have to draw back on. [4:13:22] Right. It will largely fall on school districts. [4:13:26] We don't have the capacity internally in our budget to actually move things to help [4:13:30] fill up- [4:13:30] Mm-hmm [4:13:31] ... the formula appropriation, and we don't have the money in our budget [4:13:35] to do that. [4:13:36] It'll be largely school districts, and the easy one to point to would be the fact [4:13:39] that [4:13:40] transportation dollars are very likely to [4:13:44] decrease [4:13:46] next year and possibly the year after from what we're paying currently. [4:13:50] And so what that translates to is districts who end [4:13:54] up trying to run fewer buses, longer routes, or [4:13:58] there's actually, [4:14:00] I hate to quote it, but districts are only [4:14:03] required to provide busing service, I think for three miles [4:14:08] and farther from the district. And a lot of districts pick [4:14:12] up every kid. [4:14:13] Mm-hmm. [4:14:13] And so there could be a modification in at what point we offer bus service [4:14:17] and what part we don't. [4:14:19] As far as [4:14:21] how it plays directly into [4:14:23] other activities, [4:14:25] we don't pay for bus rides to ball games. [4:14:28] That's not part of the calculation. That's on the district. [4:14:31] However, if you've got to make up [4:14:36] money out of the general district budget to [4:14:40] pay for just the bus routes, then it would affect all the other areas of the [4:14:43] budget. That's one area that's really easy to enumerate. [4:14:47] Another would be, [4:14:49] if the formula's coming in short, [4:14:52] schools would begin very likely, [4:14:55] reducing their staffing by attrition. [4:14:57] Mm-hmm. [4:14:57] As teachers leave, not replace them. [4:15:00] There could be situations where class sizes go up or even some [4:15:04] programming is no longer offered. [4:15:05] So it's a variety of responses depending on the district. [4:15:08] And I- [4:15:08] So- [4:15:09] I just think it's good to have that and- [4:15:11] Absolutely. [4:15:12] So yesterday, during one of our meetings, early on, one of our very first [4:15:15] legislator's comment was, and because I keep hearing, [4:15:20] I feel like I've heard the question, "How are we going to [4:15:24] gap the money- [4:15:25] Mm-hmm [4:15:26] ... changes?" And she said, and this is how it [4:15:30] works because [4:15:31] the Hancock Amendment, we have limited abilities, can't hold [4:15:35] for rainy day fund, those type of things, that her recommendation would be [4:15:39] to cut capital expenditures. I thought, that is a [4:15:43] tough decision. You heard the same thing, Carrie. [4:15:46] That's a tough decision, right? Because capital expenditures is part of [4:15:50] our infrastructure, but I think she preferred to do that over [4:15:54] programming. [4:15:56] Mm. [4:15:56] Because I think certainly early childhood education was one of the particular [4:16:00] pieces. We all know the research shows if we can get kids into early childhood [4:16:04] education, they will be more successful in [4:16:08] everything that we're trying to get accomplished, reading, math- [4:16:10] Sure [4:16:10] ... everything. [4:16:12] I would point out, our cigarette tax is [4:16:15] if not the lowest in the nation, in the top [4:16:19] five lowest in the nation. So there, Arkansas, Kansas, all [4:16:23] around usHave a higher, as Brooks call it, [4:16:27] a sin tax, but the cigarette tax. [4:16:31] So as we have lost revenues coming in across the state, [4:16:36] that's a tough one. But there are areas [4:16:39] with, I think, education being important, as in [4:16:43] healthcare, where I don't really understand why our tax is so low. [4:16:47] That's what I'm going to say. [4:16:48] Yeah. I will offer one bright spot. [4:16:50] Okay. [4:16:50] And that is the Prop C sales tax I referenced at the [4:16:54] start. [4:16:56] That fund, we've appropriated, I think, 1.3 billion and [4:17:00] change to go out to districts the last two or three years, the same exec [4:17:04] appropriation. There's actually been a balance built in [4:17:07] that fund. [4:17:08] Okay. [4:17:09] We've actually had more money going into that fund than we've had permission, [4:17:13] appropriation authority to send out. [4:17:15] And so that [4:17:17] balance, I think, is approaching $190 or $200 million [4:17:21] right now. So there actually has been some discussion, [4:17:25] that I understand, of potentially increasing the appropriation in Prop [4:17:28] C to let us send more dollars out. And whether [4:17:32] that'll manifest in the budget or not, I couldn't say. [4:17:36] But [4:17:37] that probably is the [4:17:41] one bright spot there might be in school finance at the moment, [4:17:45] is that sales tax has remained pretty dependable [4:17:49] over the last few years. [4:17:50] Well, it's good to hear. [4:17:53] Okay. I'd be glad to answer any questions. [4:17:55] Okay. Thank you. [4:17:58] Thank you. [4:18:00] For your work on this. I appreciate you both. [4:18:05] Gary, we are very excited with you and John with the finance [4:18:09] to continue to work closely with Kyle. [4:18:11] And I do enjoy... Thank you, Kyle, for letting us know about [4:18:15] Prop C and- [4:18:16] Mm-hmm [4:18:16] ... kind of more details. [4:18:18] I think we certainly have a lot of work to do, but it's good work [4:18:22] and informative work. It'll help the board. [4:18:25] Absolutely. [4:18:26] And the commissioner. [4:18:28] Absolutely. Yep. [4:18:28] And the department. [4:18:29] And speaking of the commissioner, our next- [4:18:33] There we go [4:18:33] ... is, yes, we are ready for a discussion on the strategic plan. [4:18:38] Come up, my friends. [4:18:45] Hello, Evan. [4:18:48] Oh. [4:18:50] So I thought I would do it from here because it just seems more appropriate than to [4:18:53] sit up there, because we're going to do this as a collaborative piece. [4:18:57] The individuals that are joining me here for this particular agenda [4:19:01] item, to my left is Jill Pecinski, I always mess up your last name, [4:19:05] with Watershed. And then we have Evan Rhinesmith, and he's [4:19:08] been helping us with our data, and some research, and some [4:19:12] really good work. And the reason that I've brought these two folks up to help share [4:19:16] where we are with strategic plan, is that they are folks who are [4:19:20] weighing in with expertise around [4:19:24] specifically metrics and research as to what is good practice and what it is that [4:19:27] we want to see. They're bringing to the table a lot of information that has to do [4:19:31] with across the states, these states that have truly made a [4:19:35] difference and are moving things forward, so they're bringing that kind of [4:19:38] information in. [4:19:40] But really and truly, I could share the entire strategic plan with you and give you [4:19:44] all the background, but I thought it was an opportunity for you to meet these folks [4:19:48] and be able to see who we have on our team doing this work. [4:19:53] And I need to mention before I get started also is that, even though it's just the [4:19:56] three of us that are reporting to you, there are hundreds and hundreds and hundreds [4:20:00] of people that have been engaged in this work, and we're going to give you some [4:20:04] more detail around that. So to get us started, I will just... [4:20:08] First off, [4:20:09] I am not good at clickers, but I'll try. [4:20:12] Okay. So here's our update. Obviously, we were charged with [4:20:17] revamping the strategic plan, and we're very, very grateful, and I forgot to [4:20:20] mention our strategic plan committee chair, Pamela Westbrook-Hodge, [4:20:24] and just the oversight that she provides and the opportunity to work with her and [4:20:28] bring her expertise to the table has been very beneficial. [4:20:31] This strategic plan, I believe, the whole target is for it to lay out a clear [4:20:35] and actual vision for addressing the most pressing needs of our state. [4:20:39] And I'm going to repeat that, because I do believe we have a board member that [4:20:41] says, "I haven't heard a vision." And hopefully, we're going to provide you a [4:20:44] vision here, Brooks. [4:20:46] That we need to achieve success, and in the upcoming years, DESE commits [4:20:50] to measuring the ability to meet these goals and holding [4:20:53] itself accountable, and that's the purpose of this document, for achieving these [4:20:57] outcomes for students and stakeholders. [4:21:00] What we're going to do today's presentation is to provide the board with a [4:21:03] comprehensive update. We're going to overview what we have been working on for the [4:21:07] past several months and the current status of the strategic plan, including the [4:21:10] initial headlines, you could say, the next steps towards finalization, and [4:21:13] implementation. [4:21:15] It's important to note that we are not requesting final approval today. [4:21:18] We're asking for, this is the information. [4:21:21] We're going to ask not only later, but if you have any comments as we go [4:21:25] through, to get a sense of, are we going the right direction? [4:21:28] Is this the work that you guys like to see? [4:21:31] So I'm joined today, as I mentioned before, by Jill Pecinski, Managing Director at [4:21:35] Watershed Advisors, and Evan Rhinesmith, who's the founder of Blue Wing [4:21:39] Educational Insights. And I've had the opportunity to work with these two and their [4:21:43] team throughout this process, and I can tell you they bring measurable [4:21:46] expertise for us to be able to develop this plan. [4:21:50] So I'm going to turn it over, and Jill is going to introduce herself, and she's [4:21:53] going to share a little bit about just her basic history of how we got [4:21:57] here. Evan is going to come in and talk about the metrics around the things that [4:22:01] we're going to be measuring and how we're going to be measuring it. [4:22:03] And all this kind of folds into a lot of the conversation you guys were having [4:22:06] previously. So I introduce Jill. [4:22:09] Thank you. [4:22:09] And here is your... I'll pass the clicker. [4:22:12] I also always struggle with clickers. [4:22:15] Nice to meet you all, and thank you, Commissioner, and thank you all for [4:22:19] allowing us to be here and share about our work. [4:22:22] As Commissioner said, I'm Jill Pecinski, I'm a Managing Director at Watershed [4:22:25] Advisors, and I lead our K-12 systems team. [4:22:29] Our work is to partner with states like Missouri to [4:22:33] help [4:22:34] Turn the fragmented world of education into a [4:22:38] coherent strategy. And over the last several months, we have [4:22:41] partnered with the commissioner and with the leadership at [4:22:45] DESE, [4:22:46] to synthesize the work of the work groups, to bring our own [4:22:51] knowledge and expertise from states around the country, [4:22:54] and to help shape that into concrete priorities that [4:22:58] will ultimately drive improvement in the state. [4:23:01] Now, I am under no illusion that a [4:23:05] strategic plan in and of itself is going to change the experiences of [4:23:09] kids, and I am excited about the work [4:23:12] that is captured here, the way it brought together so many [4:23:16] voices and the opportunity that it brings to get focused and [4:23:20] clear about what matters most. [4:23:26] This strategic plan refresh builds on the previous [4:23:29] strategic plan, [4:23:31] which had priority areas, and foundations. [4:23:34] And that has guided DESE's work in the past. [4:23:38] And this refresh is building on the work of these areas, [4:23:42] and it is trying to get concrete. One question we asked over and over again is: [4:23:47] What does DESE have to get an A on? What matters most? [4:23:51] So this is not representative of all the work. [4:23:52] There is so much work going on in the agency. [4:23:55] This is what matters most. [4:24:00] And that's what a strategic plan does, right? [4:24:03] It guides the direction of the board, [4:24:08] and it addresses those needs and ensures that everyone in the [4:24:11] ecosystem in the state feels clear about [4:24:15] what DESE is showing up every day focused on. [4:24:18] It's about clearing out the noise and [4:24:21] driving that focus. [4:24:26] Mm-hmm. [4:24:26] So I'm going to talk a little bit... [4:24:28] Also please feel free to jump in with questions as we're going through. [4:24:32] I want to share a little bit about the process, [4:24:35] because I think, [4:24:37] and this is thanks to Board Member Westbrook's initiative to [4:24:41] get these work groups going. This work started in [4:24:45] fall of 2025. There was a survey that went out [4:24:49] across the state. [4:24:52] We'll talk a little bit more about each of these pieces in detail in a minute. [4:24:55] My team pulled together national and state data. [4:24:58] So we did an audit of what is true already, what do we know, and when [4:25:02] we look to states that are driving national [4:25:06] trends, [4:25:08] what can we learn from them to inform this process? [4:25:11] And then the work group started the really work in earnest of bringing [4:25:15] together stakeholders in the field, [4:25:18] who are showing up every day trying to do this work, to think about [4:25:22] what can the state do differently. [4:25:25] I heard a lot of conversation today about the role of different parts of the [4:25:28] system, and a big [4:25:31] focus of these conversations was: What is the role [4:25:35] of DESE, [4:25:37] and how can they use their position to create [4:25:41] change in the field? [4:25:44] The work groups wrapped up their work in the [4:25:47] winter. There's one group, the Transforming Underperforming Schools [4:25:51] and Need-Based Funding... Sorry, that's two groups, that continued past that. [4:25:56] And then the work group leads have been sort of synthesizing all that work, [4:26:00] bringing that to DESE leadership and to our team. [4:26:03] And what we have been doing is trying to take all of that and say, "Okay, across [4:26:07] 10 work groups, we had tons and tons of feedback. [4:26:11] How do we synthesize that up into a set of concrete actions?" [4:26:16] And then, as you'll hear Evan talk more about, he has been helping shape [4:26:20] how are we going to set performance metrics so that this doesn't just sit on a [4:26:24] shelf, but actually gives us measurable outcomes that we can [4:26:28] track over time. [4:26:31] So [4:26:33] from today, we're sharing sort of the first thought, and then that work will [4:26:36] continue, and we'll talk more about that as we go. [4:26:39] Absolutely. [4:26:44] So again, I'll double-click in a little bit on the process here. [4:26:50] The survey got responses from over 2,000 stakeholders from every [4:26:54] level of the community. [4:26:56] I think the next slide, or maybe two slides after this, has headlines [4:27:00] from that survey. We did that national landscape scan, [4:27:05] and we relied heavily on other national experts [4:27:08] in each area to weigh in. [4:27:12] And there were over 148 leaders from across the state who participated in those [4:27:15] work groups, and that is really a huge feat. That is a big ask. [4:27:18] These people are volunteering their time to show up, share their input, [4:27:23] and guide this. And not just their time, but the time of DESE's [4:27:27] team. They worked so hard to make sure those work groups were [4:27:31] intentional and thoughtful. [4:27:34] Again, the survey represented a huge swath [4:27:38] of people across the state, and we [4:27:42] asked people to focus on three things in the survey. [4:27:46] First, where are we getting it right? [4:27:48] What are some things that [4:27:49] we can celebrate and say, "Okay, we're doing a good job." [4:27:53] And we saw safe and healthy schools, early learning, and [4:27:57] success-ready students and workforce development get the most [4:28:00] support as places were [4:28:03] doing well. Then, what could we do [4:28:06] better? [4:28:08] Educator recruitment and retention was a strong leader on where [4:28:12] there's opportunity to do better. [4:28:14] Literacy, and then while success-ready students and workforce development is a [4:28:18] strength, it is also an opportunity. [4:28:20] And of course, that is a big bucket to work on. [4:28:25] And then lastly, we said, "What [4:28:27] do you need DESE to do to create change in these [4:28:30] areas?" And funding opportunities aligned to core priorities was [4:28:34] a bigMost popular choice here, and you'll see that [4:28:38] reflected in the strategic plan. I think commissioner has some [4:28:42] really [4:28:44] smart thoughts about how to do this in a way that aligns the priorities, [4:28:48] right? This isn't just about more money. [4:28:50] It's about using the money that you have more effectively. [4:28:54] Policy guidance, always an opportunity to get clear about what districts and [4:28:58] schools get. And then data reporting and transparency, which is a [4:29:01] huge endeavor that the state has already taken on. [4:29:07] All right. [4:29:10] I think you went past one. [4:29:14] Yep. Looked through. [4:29:19] I said we did a national scan. I just want to [4:29:22] highlight what we looked at in that scan. [4:29:25] And on all of these, we looked at what is the current state [4:29:29] in Missouri, [4:29:31] both the good and the bad. What do we want to keep doing and not [4:29:35] lose, and what needs to improve? And then also examples [4:29:39] across the country. And we looked at data [4:29:42] overall and trends over time. We looked [4:29:46] at [4:29:48] evidence-based practices in literacy and numeracy, and there's a lot of good [4:29:52] stuff in literacy already happening in Missouri that we want to [4:29:56] capture and scale and make sure is really reaching kids across the [4:29:59] state. [4:30:00] Mm-hmm. [4:30:01] School improvement strategies in particular. [4:30:04] How do we get into districts that are struggling the most, and what actually [4:30:08] works? [4:30:09] And then, of course, we also had early childhood workforce development, et cetera. [4:30:13] And again, all of this stuff went into the [4:30:17] ultimate document. [4:30:18] Mm-hmm. [4:30:19] And then, yes, 10 work groups, [4:30:23] they dug into these topics. [4:30:26] You will not see a strategic plan that is 10 different topics. [4:30:29] That is too much to focus. [4:30:32] So we pooled takeaways across all 10 work [4:30:36] groups, and they are reflected in each of the priorities in [4:30:41] the strategic plan. [4:30:45] All right. That was a lot of process. [4:30:48] I'm going to hand it back to the commissioner to talk about the high-level [4:30:52] vision, [4:30:53] and then we'll get into- [4:30:54] Absolutely. And I want you to know that all throughout this process, [4:30:58] both of these teams have been working directly with the work groups, directly with [4:31:01] the leadership. So this has been an ongoing piece, and it's been something that [4:31:05] every week we touch on to get to this place. [4:31:07] So in the refreshed strategic plan, we're proposing key priorities and actions that [4:31:11] will guide DESE's work over the next three years. [4:31:13] It's important that these actions are aligned to DESE's vision for Missouri [4:31:16] schools. [4:31:17] So basically, [4:31:19] I'm just going to go right here. Here's the vision for Missouri schools, and I want [4:31:23] you to know that there's got three broad buckets here. [4:31:26] So this is a shift from what you have seen prior, and what you saw prior was [4:31:30] we had several different things [4:31:32] within our [4:31:33] poster of what it is that we are working on within the department. [4:31:37] But I think you could see these three buckets, and you could find every child ready [4:31:40] for their first day of kindergarten. [4:31:42] So you see all of the things within literacy and early childcare. [4:31:45] Every student experience excellent education. [4:31:46] There's your academic performance, there's your accountability, Carrie, there's [4:31:50] meet or exceed grade-level expectations, and then the far [4:31:54] one is around post-secondary. So you have every student graduates high [4:31:58] school and school ready for post-secondary success. [4:32:02] Now, the reason that you have these emphasis is because we want to [4:32:06] address the concerns that we have, and we do have concerns. [4:32:09] When we look at the NAEP and we see that 73% of fourth graders are not proficient, [4:32:13] 77% of eighth graders are not proficient in math, we have work to do. [4:32:17] We also see that 10% of the kids 16 and above are neither working or going to [4:32:21] school. We have work to do. We see that there's a quality [4:32:25] piece around early childhood, 42% of our early childhood education [4:32:29] programs did not meet or exceed. Well, that's of the ones that we measure. [4:32:33] So there's tons out there as well. So we just want to make sure that we have [4:32:35] high-quality opportunities for all our kids. [4:32:39] One thing I will mention, though, is that we have made some progress because we [4:32:42] have unified the state's early childhood programs from the Office of Childhood. [4:32:46] We strengthened the educator pipeline and launched the nation's first statewide [4:32:48] educator job board. There has been progress made. [4:32:51] We've expanded for both students and educators [4:32:54] to move towards more English language arts proficiency. [4:32:57] And we developed new and improved data tools, which is really and truly the [4:33:01] driver of this work, because if we can't measure what we're doing, then we don't [4:33:04] have an idea of whether we're making progress. [4:33:07] We know that there is more work to be done, and these areas for growth are the [4:33:10] forefront for DESE as it considers the path forward. [4:33:13] The strategic plan is focused on addressing these pressing issues. [4:33:20] So here we are. In this refresh, we have six, what we consider to be [4:33:24] key priorities. So you have the three big buckets. You have six priorities. [4:33:29] And this will be over the next three years, informed by stakeholder feedback [4:33:32] through the work groups and the study groups. [4:33:35] Here's our priorities. So what I'm seeing is, is [4:33:39] that when we look at what we're doing as a department and how we're moving [4:33:42] forward currently, but obviously we're still taking [4:33:46] information and feedback, so there could be some improvements here. [4:33:49] But currently, we are looking at one through six, and I don't want to read them all [4:33:53] to you, but I think you can see that number one is strengthen academic [4:33:56] foundations, and then with great teaching, where you see all of the educator [4:33:59] quality work. Focused support for underperforming schools and districts. [4:34:03] We know that we have to lean in and be intentional and be able to address the needs [4:34:07] of those school districts. I go on down the line and you can see that kindergarten [4:34:11] readiness, secondary success, the data system work that we're doing, [4:34:15] and also addressing the idea that we've got to have a true strategic [4:34:19] addressing attendance, and in our safe and healthy schools. [4:34:24] Okay. [4:34:27] So from here, Jill's going to walk us through a little bit of the strategic [4:34:31] plan priorities. So you have the big buckets, the priority, the goal statement. [4:34:35] Well, she can do it. Go ahead. [4:34:38] So, we have a lot of slides that follow, and I'm not going to read [4:34:42] every single one to you. [4:34:44] No. [4:34:44] But I want to [4:34:45] make sure you have a chance to skim them, and also you guys are [4:34:49] welcome to reach out separately, and we can answer questions here or [4:34:53] offline. But the strategic plan is [4:34:56] structured with a goal statement, a set of [4:34:59] strategies for advancing the priority. [4:35:03] So there's two to four strategies for each [4:35:07] of the priorities, and then measurable outcomes. [4:35:11] Mm-hmm. [4:35:11] And we're going to walk through, and Evan and I will tag team, and [4:35:15] Commissioner, please feel free to- [4:35:16] Sure [4:35:16] ... jump in on each of these and just share what the headlines [4:35:20] are. Evan, do you want to share anything on the measurable outcomes? [4:35:23] Yeah. So the focus with the metrics conversation is really ensuring [4:35:27] that within each priority area, we have this outcome [4:35:31] that we're focused on. [4:35:33] And to do that, it has to be measurable and actionable. [4:35:35] We can't just say we're going to do something without having an actual plan to say- [4:35:39] Yeah [4:35:39] ... well, are we accomplishing this? [4:35:43] And that's working within each of these work groups that feed into each of the [4:35:47] priorities into those three big buckets that the commission was referencing. [4:35:50] So we have to make sure that we have [4:35:52] a plan to establish baseline data so we know where we sit today, and [4:35:57] we can start to lay out the roadmap for what's coming next. [4:36:00] Identifying the tools and resources that we need to collect timely [4:36:04] information [4:36:05] for each of these measures, because we have to be able to act on it in a [4:36:09] relatively quick fashion. Three years is a... [4:36:11] It seems like a long time, but that can move very quickly. [4:36:15] Within that, you have to have a realistic time-bound goal. [4:36:19] So [4:36:20] we don't want to make progress for something that's going to take 15 years when we [4:36:23] know that this plan is laying out what's supposed to happen over the next three [4:36:26] years, and we need to have some sort of central platform that we [4:36:30] can look at [4:36:32] how we're doing and review and make sure that we're monitoring progress along the [4:36:36] way. [4:36:39] Okay. [4:36:41] Good. Great. So [4:36:42] we can jump to priority one. [4:36:46] Mm-hmm. [4:36:46] And I think as you see these slides, you'll see how this is structured. [4:36:52] First priority, [4:36:54] nothing changes in classrooms without great teachers, [4:36:58] and this is our commitment to ensuring that the educator [4:37:02] workforce has the support, resources, and tools that they need [4:37:06] to deliver great literacy and math [4:37:08] instruction. [4:37:11] The four strategies that are named [4:37:15] here, again, this is not the summation of all of the work in the [4:37:19] state, but these are the four key strategies that [4:37:23] we are naming as, we got to get an A on these. [4:37:26] Mm-hmm. [4:37:26] These matter most in the next three years. [4:37:30] Supporting teacher... Well, actually, why don't we jump to the next- [4:37:33] Sure [4:37:33] ... slide. [4:37:35] The text is small here. That's why I'm not going to read everything on here. [4:37:38] No. [4:37:38] But I do want to give you a chance to skim. [4:37:40] We've got teacher recruitment, career planning, development. [4:37:43] How do we get good teachers in the classroom and help them stay [4:37:46] there? Second is scaling the usage of [4:37:50] high-quality instructional materials and aligned professional [4:37:54] learning across the state. So that means making [4:37:58] sure districts know what those materials are, [4:38:01] giving them the support to adopt those materials, and [4:38:05] supporting their teachers to actually implement those every day in the classroom. [4:38:09] This also includes letters, training, and other tools, particularly in the science [4:38:13] of reading in those early grades. And this is in both [4:38:16] ELA and in math. Third [4:38:20] is supporting the usage of the state-approved literacy assessments statewide. [4:38:23] One thing we heard as we were learning across the state is the assessment lists [4:38:27] exist. There are good assessments on that list. [4:38:30] Mm-hmm. [4:38:31] And districts are getting there in terms of adopting them, [4:38:35] and they still need support to do that and to use them [4:38:38] effectively so that... I heard a conversation earlier today about- ... [4:38:42] third grade retention. And you cannot retain kids in third grade if you [4:38:46] don't know that they're behind in kindergarten, first grade, second grade, so [4:38:50] that they ideally don't get to that place. [4:38:52] Sure. [4:38:53] And then lastly, I think a big conversation nationally is [4:38:57] literacy coaching, and Missouri has a literacy coaching model. [4:39:00] We want to make sure that every K through three teacher, particularly those in the [4:39:03] highest need schools serving the students who are farthest behind, have [4:39:07] that job-embedded coaching to help them make better [4:39:11] decisions every day on how they deliver instruction. [4:39:14] Absolutely. So you can see that you have the priority, you have the strategies, and [4:39:18] now Evan's going to talk a little bit about the outcomes and this. [4:39:20] So the outcomes piece is really the monitoring of how do we know? [4:39:24] How do we know we're getting the job done? [4:39:26] How are we focusing on the right things to [4:39:28] show that we're making progress and that the department is relevant? [4:39:32] So if you want to talk about the outcomes. [4:39:33] Yeah. [4:39:33] So each one of these priorities will have a list of outcomes to them. [4:39:36] Yeah. And for each of the priorities, I'll sound like a broken record [4:39:40] going through this. The focus with each of these outcomes is that we're making sure [4:39:44] that they're measurable and that it's something that the department can stay [4:39:47] focused on. And these are not just pulled from anywhere. [4:39:51] It's done in partnership with each of the work groups. [4:39:55] And you'll see that we had those separate work groups, all of them are feeding [4:39:58] into separate priorities and how they all sort of work together. [4:40:04] Not surprisingly, you'll see things like improvement on the map assessment and [4:40:07] increasing access to high-quality training. [4:40:12] We can adapt these a little bit to emphasize math, but we know that it's not just a [4:40:16] lift and set sort of mentality, so we do have to focus a little bit more [4:40:19] on what's coming down the pike- [4:40:21] Yeah [4:40:21] ... for mathematics in particular. [4:40:24] And within this, the [4:40:26] great folks in the teacher recruitment and retention work group gave some [4:40:29] additional feedback that we're able to [4:40:32] identify and loop in with this as well. [4:40:38] Right, and then priority two. [4:40:41] Great. [4:40:42] This priority is really, in a lot of ways, just a double-click down of the [4:40:46] first priority, which is how do we make sure that our most [4:40:50] struggling schools and districts know that they are [4:40:54] struggling, they have the data that identifies them clearly, and that they [4:40:58] get the targeted support that will drive improvement? [4:41:03] I think what's most interesting about this is it's strategies that have been pooled [4:41:06] from across all the different working groups- [4:41:08] Mm-hmm [4:41:09] ... as key to driving change in underperforming schools and districts. [4:41:13] So first is, again, you can't [4:41:17] help those districts if you don't know who they are. [4:41:20] Mm-hmm. [4:41:20] And so one strategy here is about clear, transparent [4:41:24] information on student performance. [4:41:26] And part of this is the Innovative Assessment Demonstration Authority- [4:41:30] ... and ensuring that as that pilot starts to gather data [4:41:34] and we learn how it's going, we use that [4:41:37] to [4:41:39] think about what we can be doing to make sure we have strong assessments across the [4:41:42] state. [4:41:43] We have a question from- [4:41:44] Yeah. Thank you [4:41:44] ... Board Member Mike Matusik. [4:41:46] Not a question on content, yet. [4:41:48] This presentation, [4:41:51] we don't have this on our computers, do we? [4:41:54] We do not. [4:41:55] We don't? [4:41:55] No. I'm sorry. [4:41:55] It was emailed as an attachment. [4:41:57] Yeah. So okay. [4:41:58] Okay. I'm sorry. [4:41:58] So I have that open. I keep looking at my phone. I have it on my phone. [4:42:01] I'm not looking at something. [4:42:03] Yes. [4:42:03] I'm looking at this. [4:42:04] Yes. [4:42:04] But I just wanted to make sure that- [4:42:05] Yes [4:42:05] ... and let you guys know I'm not just like- [4:42:07] And as I mentioned, of course, we were still working on parts of this, and this [4:42:10] will be posted as soon as the meeting's over, so you'll get there. [4:42:12] Thank you. [4:42:12] Both of those. [4:42:13] I have it on my phone, but- [4:42:14] Okay. Yes. We don't think you're looking at your phone. [4:42:17] Well, yeah. So anyway. [4:42:19] Okay. [4:42:20] That's helpful to know. And if you need me to [4:42:22] pause on anything so you can read from the screen- [4:42:24] Yes [4:42:24] ... let me know. [4:42:25] And can you go back and explain [4:42:29] to the board on the innovative, just to make sure that everybody's on the same page [4:42:33] about what you're talking about with the tool there? [4:42:37] Yes. [4:42:38] Okay. Thank you. [4:42:39] And others in the room- [4:42:41] Sure. [4:42:41] ... should feel free to jump in here, but [4:42:44] the Innovative Assessment Demonstration Authority is a [4:42:48] federal law that allows states to say, "We have an idea [4:42:51] about how to deliver assessments or state summative [4:42:55] assessments to students in a different way." [4:43:00] It's not new that we all worry about over-testing for kids and [4:43:04] the impact of those high-stakes tests at the end of the year. [4:43:07] And so, a handful of states over the last decade have said, [4:43:11] "Yeah, we have an idea." And- [4:43:13] Mm-hmm [4:43:13] ... [4:43:15] a number of stakeholders in Missouri put forward the idea of a [4:43:19] through-year test, which is an idea that we've seen states adopt across [4:43:22] the country. And the idea is that instead of having one big [4:43:27] scary test at the end of the year, you break that test up into pieces. [4:43:31] You make the results available to teachers more quickly, so that instead of [4:43:34] waiting till [4:43:36] sometimes as late as August or later to- [4:43:40] Mm-hmm [4:43:40] ... get that end of year test, they actually are getting data along the way. [4:43:45] And [4:43:48] ideally, sort of take some of the stakes off for kids, too, you're sort of [4:43:52] three smaller tests instead of one big test. [4:43:55] Right now, Missouri, [4:43:58] they piloted in, I think, five districts this year. [4:44:01] Proof of concept. Mm-hmm. [4:44:02] Yep. So truly just like, can we do this at all? [4:44:06] And the part of the federal demonstration authority is you have to [4:44:09] prove comparability. So they have a technical advisory group that is [4:44:13] supporting the work that will be gathering data, both qualitative and [4:44:17] quantitative, to ensure that the results, even though the test [4:44:21] has been split up into three parts, that those results [4:44:25] are comparable in terms of rigor, [4:44:27] and relevance, and tied to the standards in the same way as the state [4:44:31] test. [4:44:32] Mm. [4:44:32] So the next year will expand to [4:44:35] more [4:44:37] districts, and at every step of the way, DESE has to get federal [4:44:40] approval and show that they are meeting those rigorous [4:44:44] expectations in terms of technical [4:44:48] soundness and [4:44:51] comparability. And so the plan is it expands each year and [4:44:55] in a small number of... So I think it starts in just fifth [4:44:58] grade- [4:44:59] Mm-hmm [4:45:00] ... where it would, just for those students, replace the [4:45:05] state assessment and the accountability formula. [4:45:07] But again, all of that is dependent on [4:45:11] the proof- [4:45:12] Yeah [4:45:12] ... of concept along the way, [4:45:14] and it is still just- [4:45:16] Been talking about today. Right. And the one thing that I want, that we have a [4:45:19] commitment from the department, a commitment and actually obligation to our US [4:45:23] Department of Education, is that they have to give us the approval all the way [4:45:26] along to where it is the same rigorous, it is comparable, that we're not [4:45:30] reducing rigor, that we're not lowering the bar. [4:45:33] And that wouldn't be anything that I would be able to support anyway. [4:45:36] Board Member Kerrie Casey? [4:45:38] Thanks. I'll be brief. [4:45:41] I [4:45:43] think there is enthusiasm for "let's be innovative." It's certainly something that [4:45:47] we have even just talked about today, the importance of being innovative, [4:45:51] especially when it comes to how we're using our resources and in ways that we [4:45:55] can more effectively reach the children. Totally for that. [4:45:59] However, when it comes to this particular program, [4:46:02] IADA, and this is a monumental change that I [4:46:06] think in our initial discussion last month, brought [4:46:10] about many questions. And this isn't the time to kind of drill [4:46:14] into those questions, but I just want to reiterate the importance of a [4:46:18] follow-up discussion on that at the board level to go over the kind of [4:46:22] questions that we were posing and really pros and [4:46:26] cons around this. And again, there's great excitement and [4:46:30] reason for that excitement, but there's also serious concerns [4:46:34] about the doability of this, if you will. [4:46:37] And I did do some digging and research with the Center of [4:46:41] Assessment last week and learned a lot more about what [4:46:45] those states [4:46:47] That we'd ever want to jump into something that we're not ready to do or that we're [4:46:51] not going to be able to do well. So yes, absolutely. [4:46:54] All right. So where are we at, Jill? Priority two? [4:46:56] Yeah. So [4:46:58] secondly here, and I [4:47:00] am excited about this concept of a district [4:47:03] playbook, and this is really about how do we get clear once we've [4:47:07] identified the districts and said, [4:47:10] "This is a challenge"- [4:47:12] Mm-hmm [4:47:12] ... how do we get really concrete about the steps that are [4:47:15] taken, both in terms of process, like how do you get [4:47:19] identified, and then also what do you do? [4:47:22] So there's a commitment here to building that playbook, [4:47:25] using district [4:47:29] and school accountability to identify and [4:47:33] target those supports. [4:47:35] And then lastly, I [4:47:38] talked about the commissioner's- [4:47:40] Mm-hmm [4:47:40] ... commitment on aligning funding and a priority here is streamlining [4:47:44] grants management. That sounds so unexciting, but it [4:47:47] is... [4:47:49] Districts spend a huge amount of time filling out different plans [4:47:53] saying, "Here's what we're going to do for Title 1. [4:47:54] Here's what we're going to do for 1003." And [4:47:58] there's a strategy here that would allow [4:48:01] districts to streamline that work so [4:48:05] that we know the limited dollars that we have are [4:48:09] being targeted to the improvement strategies, particularly in these [4:48:13] low-performing schools and districts. [4:48:14] Yeah. This is the type of work that I've seen in other states that have come [4:48:18] together, and pretty much what it is, you take all of these grants and federal [4:48:21] programs, and you have one consolidated application. [4:48:25] You can focus on the main objectives within the state and not all of these various [4:48:29] things, kind of like a shotgun approach, more focused approach. So... [4:48:33] And if underscore or highlight. [4:48:36] I'm reading it. Well, basically, every one of [4:48:39] these particular focuses, a lot of this [4:48:43] came out of the Transforming Schools work, the work that we were talking about, [4:48:47] especially that district playbook, because that truly is the first opportunity [4:48:51] that we get to come in and do a rubric on a school system. [4:48:53] You see that they're low. So then you come in, you have a rubric, you find out [4:48:57] specifically what the issues are, you align your resources to it, and you put [4:49:01] a plan together so that there's improvement. [4:49:03] So it's not just a report out that says, "This many districts are [4:49:07] failing." It's an opportunity for us to operationalize that work. [4:49:13] And then- [4:49:14] Board Member Casey [4:49:15] ... comment more so maybe than a question. [4:49:17] In that process, and much more to discuss, I think, as we [4:49:21] dig deeper into the plan, that [4:49:25] process prioritizes those schools. [4:49:27] Yes. [4:49:28] So the ones with the greatest needs, with the fewest resources, [4:49:32] where [4:49:36] our resources are aligned in a way that we are identifying [4:49:40] the greatest needs. [4:49:41] Yes. [4:49:42] Mm-hmm. [4:49:42] Absolutely. [4:49:43] Hey, Carla? [4:49:44] Yes. [4:49:45] I just want to underscore, I'm sorry, Dr. [4:49:47] Eslinger, that this is huge. [4:49:50] This is a huge departure, a really good [4:49:54] departure from past plans [4:49:58] that kind of treated every, [4:50:01] I hate to say it, treated everyone the same. [4:50:03] Yes. [4:50:03] DESE area supervisors have to show up differently in schools that [4:50:07] are struggling, and they should be [4:50:10] carefully monitored through metrics on a dashboard. [4:50:14] So as we talk about the 20 that have the APR chronically [4:50:18] below 70, those schools would clearly fall [4:50:22] into this. It's the [4:50:24] concerns that you were voicing earlier about where's the focus on [4:50:28] those schools? Why aren't we talking about them? [4:50:31] So this pretty much gives you an opportunity to do almost a diagnostic on a school [4:50:34] system to where you can actually see where is it that you can make the immediate [4:50:38] improvements and get the resources and time there. [4:50:41] I believe that is a thing that we have not done as a department. [4:50:44] If you think about it, the department has, I believe, historically [4:50:48] been considered more of a library, where if you have resources, or if you have an [4:50:52] interest, or if you have something that you need, call us and we'll try to help [4:50:55] you. [4:50:55] This is much more proactive. [4:50:56] Much more proactive and leaning in on these areas that we know we need to focus on. [4:51:01] Okay. [4:51:02] Jill? [4:51:02] Board Member Casey. [4:51:03] One very quick question. Not to get ahead, but what's going [4:51:07] to be important, and I hope you'll cover it by the end of the presentation, [4:51:11] obviously next steps, but the importance of how the board's going to be [4:51:15] informed about all these things on an ongoing basis, not just a [4:51:19] once a year update or- [4:51:21] Right [4:51:21] ... just how you are going to- [4:51:22] My goal would be obviously, and that's a great question, is that the changes in [4:51:26] your agenda, which I suspected would happen after this comes about, each one of [4:51:30] those priorities would be reflected in your agenda to where you're addressing [4:51:33] priority one, priority two, priority three. [4:51:35] Once you land on the six that you believe is what you want to do. Yes. [4:51:40] Thank you. [4:51:41] And Evidence can provide all the metrics so we can measure this. [4:51:44] Yes. [4:51:45] And Carla- [4:51:46] Yes [4:51:46] ... not to get in the weeds, but, and this is something I've [4:51:50] had a concern over, we already have the data that shows that the [4:51:54] least prepared instructors or teachers- [4:51:56] Yes [4:51:56] ... are in [4:51:58] front of our most challenged schools and [4:52:01] environments. It would be my hope and [4:52:05] expectation that that data- [4:52:07] Yes [4:52:08] ... is clearly present [4:52:10] as we talk about this priority. [4:52:12] Right. [4:52:12] Absolutely. [4:52:14] Which will be monthly. [4:52:16] Well, each month on your agenda, if you change your agenda- [4:52:18] Yeah [4:52:19] ... we agree. [4:52:19] Right. [4:52:20] All right. Are we ready for- [4:52:22] I think for Evan [4:52:22] ... Evan, do you have anything about this one? Mm-mm. [4:52:24] I think the next [4:52:26] slide has data metrics. [4:52:28] Okay. [4:52:29] And so I think one thing I just heard was an opportunity to add something on [4:52:33] the percent of qualified teachers in this. [4:52:35] Absolutely. So to just make sure that we're aware, [4:52:39] each one of these outcomes, like Evan's going to spend time tomorrow with these [4:52:42] work group leads that are DESE staff and try to really [4:52:46] hone in on the specific metric to measure these [4:52:49] outcomes.The difference that I'm seeing in this strategic plan [4:52:53] development from what I've seen in previous pieces, I'm not saying it wasn't [4:52:57] good, but we're building upon that, is that we're very specific about what the [4:53:01] expectation is and having a metric around whether we're making a difference or not. [4:53:05] And I think that is definitely moving the agenda forward. [4:53:10] Okay. Evan? [4:53:11] I was just going to offer the other- [4:53:14] There you go. [4:53:14] ... piece of this with [4:53:16] as we're crafting the metrics and as you look at each of the priorities, what I [4:53:19] think is shifting in this refresh of the strategic plan is you're [4:53:23] combining and creating more opportunities for crossover between the [4:53:27] different work groups and the departments. [4:53:29] Mm-hmm. [4:53:29] And that's an important aspect, especially when you think about focusing on [4:53:33] underperforming schools, we have in there improvement in both ELA and [4:53:37] math. While you [4:53:39] don't want to measure both of those things simultaneously, you do want to have that [4:53:41] embedded to say, "If we're going to see improvement, we have to [4:53:45] have clear, coherent information and- [4:53:49] ... a clear understanding of the metrics that are already available for schools so [4:53:53] they can make those course corrections along the way." [4:53:55] So it looked to me in the past slide that there was something about, and- [4:53:58] We'll try to get us on the right slide [4:54:00] ... I don't know if the board will make that decision or... [4:54:02] But the percentage of increase in ELA, the percentage [4:54:05] of proficiency increase in mathematics, right? [4:54:09] Mm-hmm. [4:54:09] So we will establish what that needs to be. [4:54:12] That's also that measurable goal that we can use for the assessment tool. [4:54:15] Yes. [4:54:16] And the timelines with those goals. [4:54:17] And the timelines, yes. [4:54:18] Exactly. [4:54:19] Okay. Pamela West-Cott. [4:54:20] I just want to interject that the last time [4:54:23] Carrie and I were challenged with the [4:54:27] percentages by which... The goal percentages, [4:54:33] it was really difficult for us to compromise [4:54:37] on the amount of growth we wanted to see, [4:54:41] and then temper that with realism and the growth that had [4:54:45] actually been achieved, and what leaders [4:54:49] felt was achievable. So I just want [4:54:53] to get everyone to thinking about, [4:54:56] you're each individually going to be challenged with [4:55:00] that. We'll want the moon, and then we'll have to compare the [4:55:04] moon to what's actually achievable with the [4:55:07] resources that we have and other constraints. [4:55:11] So, [4:55:12] just prepare yourselves for- [4:55:14] Mm-hmm [4:55:15] ... for that very difficult experience [4:55:19] because it- [4:55:21] Well, that's why I brought it up. [4:55:23] Yeah. [4:55:24] Is so because we kind of slipped past that and [4:55:27] I've heard a lot of discussion today about things we want to get done [4:55:31] and who's responsible and how we're going to be accountable, but this is [4:55:34] something where everyone's going to have to make those decisions. [4:55:38] And you are right, everybody wants big growth, [4:55:42] but we've got to look at... We don't want to set [4:55:45] low goals. [4:55:46] No. [4:55:47] And so, I'm hoping we'll get some good guidance here. [4:55:50] Carrie, I know you and Pam have been working on this, and you have some thoughts, [4:55:55] so you'll be able to help guide us. [4:55:57] I know with Brooks, that you hope that we can make big goals, what I [4:56:01] call big, hairy, audacious goals. [4:56:03] So how do we balance that out as we move forward? [4:56:06] Absolutely. [4:56:06] And this is- [4:56:08] With fewer resources. [4:56:10] Well, we had that conversation earlier today too. [4:56:14] Oh, yeah. [4:56:14] So... Yes. [4:56:14] Okay. [4:56:14] Okay. [4:56:15] I have. [4:56:15] Oh, yes. [4:56:16] Mike Matusik? [4:56:17] Thank you. Kind of another general question. [4:56:20] I saw a copy of the draft strategic plan, [4:56:24] I think, in late January. I [4:56:27] got a copy from Kyle. [4:56:28] Mm-hmm. Yeah. And that had- [4:56:30] Has that been sent out? [4:56:31] ... tons and tons of stuff in it. And part of the challenge with that, because [4:56:34] every work group had, [4:56:36] I don't know how many, 20 or 30, but anyway, so we have to bring it in. [4:56:40] So the look is much different. [4:56:42] But so has it been sent around since, and I missed the email or- [4:56:46] It just came. [4:56:46] This is the first- [4:56:47] Today. [4:56:47] This is the first that we've sent this out, this version, this cleaned up version. [4:56:50] Last Friday. [4:56:51] And we're not asking- [4:56:52] What we shared with you was really not ready for prime time. [4:56:54] Just draft. Mm-hmm. [4:56:55] And not- [4:56:56] Yeah. [4:56:57] Yeah. [4:56:59] So, so this- [4:57:00] And today's really the first time [4:57:00] ... these priorities, this is- [4:57:02] The six priorities are the current draft of the strategic plan for your [4:57:05] consideration. [4:57:07] And it's just our first blush, as we've been saying. [4:57:09] So- [4:57:09] We get your discussion- [4:57:10] Yeah [4:57:10] ... here, and then I will reach out to each individual and make sure that [4:57:14] this plan reflects what you believe should be included, get your [4:57:17] feedback. We're continuing to work on the metrics, continuing to work with the work [4:57:21] groups. We have some great feedback from Pamela as well. [4:57:24] She's going to meet directly with the Watershed group and myself, and this is an [4:57:27] ongoing process. [4:57:29] My goal is that we get this done and that we're able to truly and be able to say, [4:57:33] "Here's a metric. Here we're measuring it. [4:57:35] Are we making a difference?" [4:57:38] And what do we do? And what do we do if we're not? [4:57:41] You indicated earlier today, Carla, that you would be [4:57:45] reaching out to each of us- [4:57:46] Yes [4:57:46] ... individually for our feedback- [4:57:48] Yes [4:57:48] ... possibly even a survey. Did I hear that? [4:57:50] Yes. [4:57:50] Okay. [4:57:51] Mm-hmm. There's the first blush of this. [4:57:54] I would assume that you would like to have some time to digest and look at it and [4:57:57] really be able to give me some specific feedback because I want to be able to have [4:58:01] that reflected. [4:58:04] Mike? [4:58:05] Sorry. So, [4:58:07] priority one for... I [4:58:10] was talking with someone earlier about my prior [4:58:13] superintendent was able to sort of dumb things down for me in a way that I could... [4:58:18] Because this is a lot of complicated stuff. [4:58:20] Yeah. [4:58:20] There's only two of the board members that have been involved in this over the last [4:58:24] seven or eight months. [4:58:26] And so, I think they're able to speak [4:58:30] about it more, I think, than most of us. [4:58:32] But, [4:58:34] so when I'm looking at priority one, for example, [4:58:40] where it talks about literacy, [4:58:43] so [4:58:44] can you kind of get into a little bit [4:58:48] more detail on how this strategic plan would improve literacy? [4:58:53] There's things within the strategic plan, a priority that [4:58:57] addresses increase in the number of letters trained teachers. [4:59:01] There's [4:59:02] specific [4:59:04] strategies, I guess you would say, for each priority. [4:59:07] Right. So I saw also the outcomes, [4:59:11] for example, [4:59:12] increase the percentage of grade three students earning proficient or above in [4:59:16] ELA and math on MAP grade level assessment. [4:59:21] Increase the percentage of districts that have adopted high-quality instructional [4:59:24] materials in ELA and mathematics. [4:59:27] Increase the percentage of teachers and school leaders experiencing... [4:59:30] So, [4:59:33] basically, [4:59:35] educator training, [4:59:38] that is what's going to solve [4:59:40] literacy or improve literacy in the state? [4:59:43] We have to have highly trained teachers or very good teachers in front of the kids, [4:59:46] and research will tell you that that is the most significant indicator [4:59:50] of kids being successful, is the quality of the teacher. [4:59:53] If they have the ability to teach reading within we know the way we [4:59:56] know is the best way to teach reading, we're going to have increased scores in ELA, [5:00:00] increased scores in literacy. So it's all a build. [5:00:03] But yes, that is the way in which you increase reading proficiency. [5:00:07] I would also argue that the entire strategic plan- [5:00:10] Yes [5:00:10] ... is intended to improve [5:00:13] outcomes in literacy and math. Everything that is in here is [5:00:17] because those are inputs that we know [5:00:21] contribute. Some of them are longer term, right? [5:00:25] Changing an educator prep program is an investment far in [5:00:29] the future because it'll take a long time before those teachers are delivering [5:00:32] instruction in classrooms. Some of this, like [5:00:36] providing direct support in our most struggling schools, is an [5:00:40] immediate. Getting coaches into schools is an immediate thing. [5:00:44] But all of these, including safe and healthy schools, all of that is about [5:00:48] creating the environment aligned all the way from the State [5:00:52] House- [5:00:53] Yeah [5:00:53] ... down to the classroom to ensure that teachers show up every day with the [5:00:56] tools and resources and curriculum that [5:01:00] research has shown will result in better instruction. [5:01:04] I was in a [5:01:05] school recently, it's a really exceptional school, it's in our neighboring [5:01:09] state, Arkansas. [5:01:12] And the principal was talking about [5:01:16] how their job was to take everything else off of [5:01:20] a teacher's plate so that they could- [5:01:22] Focus [5:01:23] ... deliver the quality instruction. [5:01:25] So if that meant running copies for the teacher, they were running copies [5:01:28] for the teacher. And so the goal here is to get really clear [5:01:32] about what we want teachers to be spending their time doing, and that [5:01:36] is delivering instruction using high-quality instructional materials [5:01:40] aligned to the standards, using assessment [5:01:44] data from- [5:01:45] Mm-hmm [5:01:45] ... rigorous assessments, starting with the early literacy screeners in [5:01:49] kindergarten, to direct targeted supports. [5:01:52] And I think you see a lot of the tools. [5:01:54] When we look across Missouri, you see a lot of initiatives and strategies that [5:01:58] are in and of themselves good. So the coaching strategy, letters, [5:02:02] training, all of those things are good. [5:02:04] Part of what the strategic plan is saying, how we bring all those together to [5:02:08] create coherence and focus, and what are we asking teachers, [5:02:12] districts- [5:02:14] Mm-hmm [5:02:14] ... or even DESE to do that's getting in the way of that, and how do we get that [5:02:17] off their plate? I don't know if that answers your question, but that's how I think [5:02:20] about it from sort of a national perspective. [5:02:23] I know you guys have a lot more Missouri context, but that's- [5:02:25] Mm-hmm [5:02:26] ... how we try to think about what we elevated in the strategic plan. [5:02:29] Yesterday, in the governor's office, that was the number one mandate, that we [5:02:33] drive the literacy and the math, that we continue to get those [5:02:37] numbers up and get back to the basics. That was number one. [5:02:40] So, I do believe this is tying back to that. [5:02:43] Karen Casey? [5:02:44] And I think in our true fashion, [5:02:47] as a board, we tend to want to jump ahead. [5:02:50] And [5:02:51] we're kind of already going there because- ... [5:02:54] I really appreciate the framework that you're presenting to us, but this is [5:02:58] not the entire strategic plan. This is not the end. [5:03:00] You'll have specific roadmaps, and Evan will get into that just a minute, about the [5:03:04] reporting out- [5:03:04] Okay [5:03:04] ... and how we're going to manage and make this operational. [5:03:07] Yeah. Because to Mike's point, [5:03:09] what we're seeing is very good. [5:03:12] High level. [5:03:13] But extremely high level, and until we can appreciate what those [5:03:16] goals and the shooting for the moon and where we land, and maybe it's [5:03:20] the dark side of the moon that now we're going to shoot for. [5:03:23] It's just so important that we see the whole picture. [5:03:26] And this is not intended to be the whole picture. [5:03:28] No. These broad strokes, these priorities, strategies, and [5:03:32] outcomes, we have to land on that so that we can build the operational [5:03:36] side of it. [5:03:37] So you'll get our feedback on this much- [5:03:39] Yes [5:03:39] ... of the strategic plan? [5:03:41] Yes. [5:03:41] But in parallel, Evan, you'll be working on... [5:03:44] Okay. Correct. [5:03:45] Mike? [5:03:46] But this is what we'll actually be approving or [5:03:50] considering next month, what we're looking at. [5:03:52] If you're ready for that next month. [5:03:53] Right. [5:03:56] Okay. So I was so confused because I was looking at what Kyle had sent me back in [5:03:59] January, and I was like, "Well, this looks nothing like that." [5:04:02] Yeah. [5:04:02] And I- [5:04:03] That's why I was hesitant to send it to you, because it's just so much, and it's a [5:04:06] draft, and so much moving parts, I was afraid that that would [5:04:10] probably create a little bit of not sure what you see this [5:04:14] time, because you're trying to compare the two, obviously. Yeah. [5:04:17] I think we really want to make sure the board has a good look at things. [5:04:21] So, what are our six most important priorities? [5:04:24] And ultimately, when we finish with this [5:04:28] conversation today, [5:04:29] there could be a decision, there could be a lot of feedback that [5:04:33] maybe there's something that's not exactly a [5:04:36] priority. What I have seen is very much in line with what I feel [5:04:40] like I've heard the board talk about, and also what we heard yesterday [5:04:44] in terms of literacy and reading, addressing these, and [5:04:48] transforming schools. That was the number two thing. [5:04:51] Sarah asking- [5:04:52] Oh, John? Sorry. Are you back? [5:04:56] Yeah. I'm back. I'm sorry. I've been listening in. [5:04:58] I'm in [5:04:59] the [5:05:01] On my phone. But just one thing to just chime in is that [5:05:06] I think it might be helpful for those of us board members who are not on that [5:05:09] committee [5:05:10] to have... I know that we've been doing webinars and things like that, which has [5:05:14] been helpful, and that might be a good opportunity for us to provide feedback and [5:05:17] really do a deep dive and digest this. [5:05:22] Because this is a lot, and we haven't really been involved at all [5:05:26] other than occasionally talking about it at these meetings. [5:05:29] And so I think if this is something that we want to [5:05:32] adopt as a board, as our guiding principles, we should at [5:05:36] least all of us have some more [5:05:39] input- [5:05:40] Sure [5:05:40] ... and feedback into this. [5:05:42] I think that the commissioner- [5:05:44] What we're doing- [5:05:44] Yes. [5:05:44] I mean, that's the intent of this discussion, to kick off that part of the process. [5:05:47] Right. I guess what I'm saying... [5:05:49] Yeah, and that's fine. I just think this one board meeting just kind of sprung on [5:05:53] us is not- [5:05:54] Yeah. [5:05:54] I want more bites at the apple is basically what I'm saying. [5:05:57] Yeah. [5:05:57] And you should, and I absolutely we will provide that. [5:06:00] This is the first opportunity we've been able to roll this out- [5:06:03] Yes [5:06:03] ... and we're ready for feedback and for you all to take time and dive into [5:06:07] this. [5:06:08] And I think- [5:06:08] We'll have workshops or- [5:06:09] ... Commissioner, you've already talked about, you and Pam today, about moving it [5:06:12] back even to June. So we'd still have between now and [5:06:16] June, right? [5:06:17] Mm-hmm. Sure. [5:06:18] Yeah. And, I think- [5:06:18] It's on your all's pace [5:06:20] ... to John's point, [5:06:21] first, I think we [5:06:25] need a framework, and the framework is this [5:06:29] is the what. [5:06:30] Mm-hmm. [5:06:31] The next layer down in the roadmaps is the how. [5:06:34] Like, what are the specific strategies that we'll [5:06:38] execute over the next three years- [5:06:40] Mm-hmm [5:06:40] ... to accomplish these high-level priorities? [5:06:44] So, [5:06:46] they're not bucketed the way that everyone is accustomed to seeing [5:06:50] topically like literacy, mathematics, but all of those [5:06:53] concepts are woven throughout- [5:06:56] Yes [5:06:56] ... each of the six. [5:06:59] So maybe there's some mapping that we could do, and Carla and I talked about [5:07:03] that- [5:07:04] Yes. And I want you to know- [5:07:04] ... to make it digestible. [5:07:05] Yeah. We did, and with the help of these two folks here, and [5:07:09] also people across this agency and others who have volunteered, we have [5:07:13] done roadmaps with every one of the suggestions that came from those work groups, [5:07:17] and we're able to lay it out to say, "Yes, it's included" or "No, it's not." So [5:07:21] that we can have conversations around, is it something that is more of a [5:07:25] build towards or whatever. So those documents will also be available to you [5:07:29] as well. [5:07:30] Sounds good. [5:07:31] Again, the purpose of this conversation was- [5:07:33] This is the what [5:07:34] ... this is where we are. [5:07:36] Just so we can have those, because really and truly, all the [5:07:39] work that you're talking about wanting to do as a state board and [5:07:43] be responsible for moving education forward can sit right here with [5:07:47] these metrics and these pieces where you can show, "This is our work, [5:07:51] this is how we know," and it truly creates an opportunity for our [5:07:55] department to become relevant. So thank you. [5:07:59] Mike Mattesi? [5:08:00] Sorry, one last question, because I know we'll have [5:08:04] webinars and things like that. [5:08:05] Yes. [5:08:05] But so, again, back to priority one with [5:08:09] literacy. [5:08:11] So the [5:08:15] plan basically says that high-quality instructional [5:08:18] materials and better educator training, [5:08:22] those are the top two strategies to [5:08:25] improve literacy in Missouri. [5:08:28] Well, there's more priorities or more strategies on other areas within other [5:08:32] priorities, right? There's more strategies that will address literacy, not [5:08:36] just in priority one. Priority one is one place you'll see it, but you'll probably [5:08:39] see it in some other places as well. [5:08:42] In other words, not to harp on structure, but if we go... [5:08:46] The vision that's on slide 13, right, is that every kid [5:08:50] enters kindergarten ready to learn. [5:08:53] Every kid gets an excellent education so that they are on grade [5:08:56] level in English and math. [5:09:00] And every kid graduates high school ready for whatever comes [5:09:04] next. That is what everything in the strategic plan is intended to [5:09:07] drive. And I do think I hear [5:09:10] part of what you're picking on is, [5:09:12] the only place in the priorities, in the sort of like headline goal, where you see [5:09:16] literacy and math explicitly named is on that priority [5:09:20] one. And I think we could do more to make it clear that actually [5:09:24] every single one of these is in service of that vision. [5:09:27] And it shouldn't be in here if it's not going to [5:09:31] drive- [5:09:33] Mm-hmm [5:09:33] ... better literacy and numeracy outcomes. [5:09:36] Absolutely. [5:09:36] I don't know if that responds to your question, but that- [5:09:38] It does. Well, and so, like the material that you're working, all sort of the [5:09:42] details that... Will that get more specific in terms [5:09:45] of high-quality instructional material? [5:09:48] Does that mean more rigorous books that students are reading? [5:09:52] Does that mean having reading assignments come home with students? [5:09:56] Or [5:09:57] what does that actually mean? [5:09:59] That's on the roadmap. [5:10:00] That's okay. [5:10:01] It's in the roadmap. [5:10:02] Yes. [5:10:02] Okay. [5:10:03] Yes. [5:10:03] Yeah. So from the metrics standpoint, what we're also seeing is that we're [5:10:07] outlining the outcomes, which is what we want to result from the activities that [5:10:10] DESE will be committing to- [5:10:12] Mm-hmm [5:10:12] ... what we're asking every school in the state to be committing to as well. [5:10:16] So that's the output side, where you're saying, "These are the actions that we [5:10:19] are taking on. Here's how we're going to measure progress within each of [5:10:23] these actions, and that will lead to the intended [5:10:27] outcome of improved proficiency in math and ELA," and [5:10:31] how each of these fall under the priority area. [5:10:34] So for priority one, we are focusing on great teaching. [5:10:38] What goes into great teaching if we want to improve literacy and math? [5:10:41] It's we have to scale high-quality instructional materials. [5:10:44] We have to ensure that every teacher has access to high-quality professional [5:10:48] learning as well to improve their practice. [5:10:50] That will result in improved outcomes for students as well. [5:10:54] So that's sort of how it's getting structured underneath this, is we have this [5:10:58] priority that focuses on something like great [5:11:01] teaching. What goes into great teaching? [5:11:04] Well, these are the things that DESE is going to require to say, "This is what [5:11:07] great teaching looks like." [5:11:09] Yeah, it's interesting that you talk about rigorous materials and reading, because [5:11:13] I think we're also using shorthand when we say high-quality instructional materials [5:11:17] for exactly that. So the high-quality instructional [5:11:20] materials is a way in the sort of like education [5:11:24] world that we talk about materials that are [5:11:28] aligned to rigorous grade level standards, and the reason that [5:11:32] is core to the strategy for improving outcomes is, [5:11:36] TNTP actually did a big study, I don't know how long ago now, [5:11:40] but they found that particularly in [5:11:43] our lowest-performing schools- [5:11:46] Mm-hmm [5:11:46] ... and schools serving our hard-to-serve student populations, kids were [5:11:50] getting grade materials that were on average something like two or three grade [5:11:53] levels below- [5:11:54] Ooh [5:11:54] ... where the kid actually was. So how can you expect a kid at the end of third [5:11:58] grade to be proficient on third-grade reading- [5:12:01] You're not teaching [5:12:01] ... when all you've taught them all year is first-grade reading skills? [5:12:05] And teachers were consistently sort of, they would get students who had [5:12:09] gaps, [5:12:11] and they would dumb down the material to meet the kids where they were instead of [5:12:14] supporting the kids up to reach where they were. [5:12:17] And so we're sort of using shorthand in some of this in places where [5:12:21] I think one takeaway here is how do we use language that is accessible to [5:12:24] everyone? But when we talk about high-quality instructional materials, it [5:12:27] is how do we make sure that kids are accessing grade [5:12:31] level content every single day? And then teachers, [5:12:35] well, if a teacher [5:12:37] doesn't know what to do to help that kid who comes into third grade on- [5:12:41] Mm-hmm [5:12:41] ... a first-grade level- [5:12:42] Need help with [5:12:42] ... access, well, they need to both feel really fluent in the materials and [5:12:46] understand, okay, can I give this kid tutoring? [5:12:50] Can I send them different readings home? [5:12:53] How do I help that kid get where they need to be? [5:12:55] And that's where the coaching and additional sort of like surrounding support. [5:12:59] So first is core instruction, tier one instruction, every kid [5:13:02] getting grade level learning and the best way to scale that across a [5:13:06] state, and this is really what we saw in Mississippi that drove their outcomes [5:13:11] is give every teacher materials that we know are on grade level, make sure they [5:13:14] have them in the classroom. That is where kids are doing that good reading, deep [5:13:18] diving, reading, writing every day. [5:13:21] Mm-hmm. [5:13:22] And then surround that teacher and kid with the supports that [5:13:26] allow them to access that. So again, maybe you already know all that, [5:13:30] but I realized as you were asking that question that actually- [5:13:33] Oh, I don't know all that [5:13:33] ... we're just using this language that means something in the education world and [5:13:37] might not transfer. [5:13:38] But all of that [5:13:40] detail will be in the roadmap. [5:13:41] Yeah, it is in the strategies that are in- [5:13:43] Are in here [5:13:44] ... this deck. [5:13:44] High-quality materials- [5:13:45] Right [5:13:45] ... professional development. [5:13:46] Yeah. [5:13:46] Yeah. Those things. [5:13:46] But it doesn't explain sort of what that means, which we can- [5:13:49] Yeah [5:13:49] ... flesh out. [5:13:50] I think suffice it to say, Mike, and I here [5:13:53] can feel where you're coming from. [5:13:57] But I think these roadmaps, again, devil in the details. [5:14:01] These roadmaps are really important to see how it all knits together. [5:14:05] Yes. [5:14:05] This is the top-down look, and the [5:14:09] roadmap will help us see it from a bottoms-up look, [5:14:13] along with, very importantly, the [5:14:17] goals and the timelines and the very specific goals [5:14:21] and whether or not they're aggressive enough. [5:14:23] And like Pam said, we're going to have very vigorous debate around all of those, [5:14:27] I'm sure. So there's a lot more for the board to take in [5:14:31] and discuss. [5:14:32] And when will we see that all? [5:14:33] Well, first we have to be able to agree upon, are these the right six [5:14:37] strategies? [5:14:38] Yeah. [5:14:38] I mean, the priority areas. Is this the right six? [5:14:40] And then do you agree with the pieces that we have [5:14:44] underneath them describing those [5:14:47] particular strategies? Are we measuring them with the right thing? [5:14:51] Then you're going to see more of the operational side of who, when, what. [5:14:55] But we have to agree upon this first. [5:14:57] Okay. Thank you. [5:14:59] Okay. [5:15:01] Board Member Schall. [5:15:02] Well, I'm just thinking out loud, and it'll probably be for the surveys and the [5:15:06] conversation that we get between this. [5:15:07] But since you called on me, just as you're talking, so [5:15:11] the whole presentation, I was kind of writing down things for- [5:15:15] Mm-hmm [5:15:15] ... the next email or the next conversation. [5:15:17] And every bullet point, it was like, okay, how? [5:15:21] Okay, what next? [5:15:22] Mm-hmm. [5:15:22] Okay, how will this help? So as you were [5:15:26] asking questions just now, let's get through these priorities to agree [5:15:30] upon or further discuss the next conversation [5:15:34] out of that, which will be an explosion into every one of these PowerPoint [5:15:37] slides should have five or six more details- [5:15:39] Operational pieces [5:15:41] ... off of them later. [5:15:41] That's right. [5:15:41] Yes. And it will be okay, what will happen to the student [5:15:45] at each of these priorities? What will happen to the teacher? [5:15:48] What will we give them? [5:15:49] Mm-hmm. [5:15:50] So how will each one of those bodies be affected by this [5:15:54] plan? Then what will the data or the outcomes [5:15:58] be with transparency to the community members [5:16:03] who own these children? [5:16:05] And then where would the accountability be to where we [5:16:09] get to have the feedback on the information, and then we get [5:16:12] to discuss and assess changes [5:16:16] if those outcomes are not acceptable. [5:16:19] Mm-hmm. [5:16:19] So that's just [5:16:21] organizational stuff of what I expect the next conversation [5:16:25] in a board meeting style. [5:16:26] Mm-hmm. [5:16:27] Right. And it could take us, we may include [5:16:30] this as part of our July retreat. [5:16:33] Sure. [5:16:33] That's why we need to get dates. It could be August before we choose to [5:16:37] vote on it. So we're trying to move forward, [5:16:41] but also not so fast that everybody doesn't have chance [5:16:45] for input and true understanding. [5:16:48] Because when it's all said and done, the strategic plan is much like a mission [5:16:51] statement in the business. It needs to be concise enough that the [5:16:55] average employee should be able to repeat it and preferably [5:16:59] understand it, right? What is the intention? [5:17:02] So we want to make sure we do that, Mike, for you and for all of us here [5:17:06] on the board. So this is truly a first blush. [5:17:11] All right, so you've seen the first three priorities, then we have priority four, [5:17:15] which is focusing around the post-secondary success. [5:17:18] Oh, [5:17:19] kindergarten. [5:17:21] Pardon? [5:17:22] Did we do kindergarten? Sorry. [5:17:23] Oh, I didn't move it. [5:17:25] I forgot to move it. We haven't done kindergarten at all? [5:17:29] I don't think so. I thought- [5:17:30] I might get this printer mixed up [5:17:31] ... we just finished on- ... the transforming schools. [5:17:35] Pardon me, you're doing kindergarten here as priority three? [5:17:37] Mm-hmm. [5:17:38] Okay. So here is priority three, basically. [5:17:40] This is where your Office of Childhood and all of your early childhood work comes [5:17:43] through, statewide leadership to maximize access and ensure every student [5:17:47] shows up ready for kindergarten. And there's all these various [5:17:50] strategies which are on the back page, [5:17:53] right there. [5:17:54] There's your strategies for that priority. [5:17:58] Okay. [5:17:59] One of the things I noticed, Carla, on the last slide, because we do [5:18:03] have lots of children that come into the system- [5:18:06] Mm-hmm [5:18:07] ... that don't have the pre-K and don't have the prior learning, and I think you've [5:18:10] kind of addressed that. [5:18:11] Mm-hmm. [5:18:12] Is that true? [5:18:14] It will be addressed in the quality assurance in the [5:18:18] pre-K areas. [5:18:19] Well, it's on the first- [5:18:20] The very first slide [5:18:21] ... slide. [5:18:21] The qual- [5:18:21] Yeah. [5:18:22] Yeah. Mm-hmm. [5:18:23] Yeah. In kindergarten readiness, we really think about [5:18:27] three pieces. Access, how do we make sure every kid [5:18:31] has access to quality experiences before [5:18:34] kindergarten? And that looks different for every family, but the goal is to make [5:18:38] sure if a family is trying to seek care, they can get [5:18:42] it. [5:18:43] Two, how do we measure quality? How do we define quality? [5:18:47] For a long time, in the world of early childhood, you can't just give [5:18:51] kids a test to measure whether the classroom's doing a good job. [5:18:54] So how do we make sure we know that the experiences that we're supporting in [5:18:58] that space are of quality? And then, [5:19:02] third, the early childhood system isn't really a system. [5:19:05] This is true nationally. You've got [5:19:08] childcare centers, public school-based [5:19:11] centers or pre-K, you've got [5:19:15] Head Start, and they all operate in silos and with different rules. [5:19:19] And so being able to look across all those, and I'm looking at [5:19:23] Deirdre, who is our exiting expert in the [5:19:27] world of early childhood, and she was just telling me earlier about this, but this [5:19:30] is what we see nationally. That getting these things to all work together [5:19:34] requires a coherent system, and so one way to get at that [5:19:38] here is thinking about the data infrastructure. [5:19:41] And we still have kiddos that stay at home until they admit them to kindergarten, [5:19:45] and they may or may not have begun the process of [5:19:49] letters and numbers and colors. [5:19:51] Mm-hmm. [5:19:52] And those are things that we have to be mindful of, because as [5:19:56] we're held accountable for success, [5:19:59] that's a piece that's a little difficult. [5:20:02] I assume, though, we'll have strategies in place. [5:20:04] All kinds. So the one thing that I think is a real challenge for us when it [5:20:08] comes to the [5:20:09] zero to five population early childhood programs, is we really don't have a data [5:20:13] system in place to collect data across all of these. [5:20:16] So, that is also another push, that we have to be able to create an [5:20:20] opportunity to collect data within these centers that these kids are being [5:20:24] served. [5:20:25] Okay, so we'll move on to the outcomes of priority three, [5:20:29] which is the things that we're looking at right now to be able [5:20:32] to... What is it that we can measure and see whether or not the [5:20:36] work that we're doing with these strategies is having the impact that we'd like for [5:20:39] it to do. So that is the priority three, [5:20:44] and then if you guys have any questions, we'll go to priority four. [5:20:49] So here's four. This is post-secondary success. [5:20:53] Do you have anything to add to that? [5:20:55] Jump right to the other end from early childhood- [5:20:58] Post-secondary [5:20:58] ... to high school. [5:21:00] Mm-hmm. [5:21:00] But interesting, high school has a lot of similarities to early childhood, which is [5:21:04] you've got all these different actors in the system. [5:21:08] And our goal is to make sure that kids get experiences outside of the core [5:21:11] academics. So, [5:21:13] this isn't about instead of core academics, it is in addition to core academics. [5:21:18] How do we strengthen work-based learning and employer engagement, get kids [5:21:21] experiences outside of the classroom that will carry them [5:21:24] through? [5:21:27] Expanding that early career exploration, that starts [5:21:31] with counselors, and advising systems that enable access [5:21:35] to exploration and information. And then, [5:21:40] lastly is about career and technical education. [5:21:44] For so [5:21:46] long, CTE has operated in a silo. It is the sort of [5:21:50] like if kids aren't cutting it in the academic world, we stick [5:21:54] them over to CTE, and that is just not true in [5:21:57] 2026. [5:21:58] No. [5:21:58] It is equally rigorous to the academic pathways, [5:22:04] but families don't always understand that. [5:22:06] And we want to make sure that we're supporting [5:22:10] districts and our partners to deliver that and ensure- [5:22:13] Mm-hmm [5:22:13] ... that kids who want to and would thrive [5:22:17] and benefit in a CTE experience have access to it. [5:22:20] Absolutely. Have high academic achievement [5:22:22] skills as well. [5:22:23] Yeah. I would just have a question. [5:22:27] And I may be totally off here, and please correct me if I'm wrong, [5:22:31] but we spent most the morning talking about local control- [5:22:35] Mm-hmm [5:22:35] ... of schools. And so, how do we [5:22:39] incorporate this [5:22:41] into schools without buy-in from the [5:22:44] superintendent who reports to a board? [5:22:47] Sure. [5:22:47] Yeah. [5:22:48] Because opportunity, we go out to every [5:22:52] regional meeting, our state supervisors, we have a network of regional [5:22:56] professional development centers. [5:22:58] There's all kinds of opportunities for us to connect with the school [5:23:02] system directly and talk about, "These are things that work. [5:23:05] We want you to be successful," and that kind of work. [5:23:08] Me saying, or even this board saying, "You must do [5:23:12] this," is very hard to police. But hopefully, [5:23:16] obviously, we want to be able to get, "Here are some quality [5:23:19] materials."How can we help you? And really approach it on a [5:23:23] regional level. [5:23:24] But it seems like that's already in place and we don't utilize it. [5:23:28] We have not utilized it to the extent it should be, I don't believe. [5:23:31] And I think that putting down these specific priorities and the specific [5:23:35] outcomes drives the focus more [5:23:39] so on best practice. [5:23:40] Okay. So my challenge to you is, I'm not certain we have the [5:23:44] capability to do this. [5:23:46] Oh, I hope we do. Yes. [5:23:48] Well, and so that's my challenge to you. [5:23:50] Okay. [5:23:50] I have real concerns about... [5:23:53] I think that some of this stuff is really good. [5:23:56] I think we already know some of it, [5:23:58] and we have the opportunity to already address it, and we haven't done it. [5:24:03] And so, that's a caution I throw to you. [5:24:05] But I also know this is a grant, right? [5:24:08] I mean, we have a grant that's paying for this? [5:24:10] Mm-hmm. [5:24:10] I thought this was a million-dollar grant that we had for- [5:24:12] No, sir. This is just the work of the department. [5:24:16] Okay. [5:24:16] What we're trying to do is what I believe this board would like for us to do and [5:24:19] charge us to do: become focused and strategic on the way in which that we can [5:24:23] impact academic achievement for kids in the state. [5:24:26] So that's my purpose. [5:24:29] Okay, so priority four was around, [5:24:32] preparing kids for secondary success. Here are the strategies around that. [5:24:36] Strengthening work-based learning, expanding early career exploration, [5:24:39] communication. Obviously, we know that strategic communication is huge because [5:24:42] you're partnering with industry and with business leaders across the state. [5:24:47] So we can go on to priority four, [5:24:50] and that is the post-secondary success. [5:24:53] And these are the outcomes that are around that. So you want to mention... [5:24:57] And we are diving in, and I told you earlier that [5:25:01] this group is working tomorrow, they're going to be with us all day [5:25:05] with our various work groups and trying to really get [5:25:09] very clear on the outcomes and the metrics around it to make sure that we do have [5:25:12] the data available to measure the outcome, and that we can be successful doing [5:25:15] this. [5:25:16] Yeah, I would say, too, as we get clearer on the metrics and the outcomes- [5:25:20] Yeah [5:25:20] ... that gives you the opportunity to dive into exactly what you're- [5:25:23] Yeah [5:25:23] ... starting to highlight. [5:25:24] Sure. [5:25:24] Which is, if we are falling short of what the goal is- [5:25:28] Mm-hmm [5:25:29] ... how do we start to dive in and understanding from the baseline data within [5:25:32] these metrics, are there certain pockets of the state where we're not seeing... [5:25:35] Because these outcomes that you'll see on priority four are really focused heavily [5:25:38] on access from the student side. So if we're seeing that, what [5:25:42] structurally are we missing in certain parts of the state that might be preventing [5:25:46] that? [5:25:46] Yeah. And I totally agree with that. [5:25:48] And I think it's just words like maximize. [5:25:50] Well, what the hell does maximize mean? [5:25:53] More. [5:25:54] More. Yeah. There's nothing [5:25:57] solid here at this point- [5:25:59] Mm-hmm [5:25:59] ... in this project, I think, [5:26:01] to really give us an idea. And so, that's where my trepidation comes from. [5:26:05] So [5:26:06] please continue on. I don't mean to be a Debbie Downer. [5:26:09] I'm just expressing to you the concerns I have, the way it [5:26:13] stands right now and what our ability... [5:26:15] Because we haven't had much effect in changing school [5:26:19] performance [5:26:21] to date. [5:26:21] Excuse me. [5:26:22] And now we're going to do all this, and [5:26:27] I think every... The concern I have. [5:26:29] That's- [5:26:30] Well, I think part of what you're describing as well is we just don't have a clear [5:26:33] line of sight yet on what the baseline is for a lot of these different outcomes. [5:26:37] Correct. [5:26:37] So we say we want to increase the percentage of students participating in [5:26:40] work-based learning. [5:26:42] Part of this process is we have to identify where do we sit today? [5:26:45] Baseline. [5:26:46] Yeah. [5:26:46] And what can we say three years from now, this is what we want to accomplish. [5:26:50] And to your point of we want to shoot for the moon, right? [5:26:53] You set the high goal that is measurable and actionable [5:26:57] to where you are at a point to say, "We wanted to do this, we didn't [5:27:01] quite meet that." [5:27:01] Mm-hmm. [5:27:02] But we want to show measurable improvement, so you can say, "We may not have hit [5:27:06] the goal, but we did make a big difference for a lot of kids here in the state." [5:27:10] And the other thing I heard you say is if there are gaps throughout the state, [5:27:14] like for example, early childhood education, we know we have [5:27:17] 1,700 children on the list for the subsidized. [5:27:21] We know that we'll have better outcomes if children get a chance to go [5:27:25] through a formalized early childhood education program. [5:27:29] Mm-hmm. [5:27:30] But we, I guarantee, we have desert spots in the [5:27:34] state. [5:27:34] Without a doubt. [5:27:35] Absolutely. [5:27:35] And I'm sure we'll find the same for some of this [5:27:39] CTE, right? That some of the industries, or there's not a lot of industries. [5:27:43] Maybe it's all farming and farmland. [5:27:45] So on that scenario, I think it's helpful at least to be able to [5:27:49] have an understanding and then see if there's a way to address it, you [5:27:53] know? And so... [5:27:53] Yeah. [5:27:54] But it's a pretty big sandwich to bite. [5:27:56] It is a big sandwich. [5:27:57] It is always a big sandwich. [5:27:57] And my feeling is that, [5:28:00] if we can't define third graders who can't read, [5:28:04] why are we looking at such a broad [5:28:08] effort here to start with? [5:28:10] Think- [5:28:10] Do you understand what I'm saying? [5:28:11] Absolutely. But I think all of these priorities feed into and help [5:28:16] kids become successful at third-grade reading. [5:28:18] And there is a piece in here, I think we have a strategy in [5:28:22] here that talks about the ability of the children to read at third grade. [5:28:25] So it's part of the strategies that are here. [5:28:28] So there's strategy four, priority four, post-secondary success. [5:28:32] And here's five, and this is kind of... [5:28:35] I made sure this was here because, to me, it's [5:28:39] probably one of our weaknesses. One of our biggest weaknesses is this data [5:28:43] system and being able to use quality data to drive decisions. [5:28:46] And so we're doing some work there. I wanted to make sure it was reflected here. [5:28:49] And this work continues on. So here's your priority. [5:28:53] Those are the couple of strategies there, and then we have [5:28:57] the outcome place right here. And these are the outcomes [5:29:01] we're looking at to measure. But again, like I said, this will be things that [5:29:04] are ongoing. And I think an important thing is that you'll get a document that [5:29:08] shows here's your baseline for each one of these outcomes, so you can see where we [5:29:12] started and where we're going, and put a timeline on those. Okay? [5:29:17] Anything else? So there's priority five, and then we have priority sixAnd [5:29:21] this is really around, we all know that one of our biggest issues [5:29:24] is attendance, and we've got to make sure that we have opportunities to encourage [5:29:29] high quality or to higher levels of attendance. [5:29:32] And so these are strategies around to help school districts implement [5:29:36] that. And you also see when we're talking about healthy schools, [5:29:40] safe and healthy schools, we have lots of work around making sure that the [5:29:44] kids are safe when they come to our schools. [5:29:46] And so we are making sure that this is being reflected in your strategic plan. [5:29:50] Here's your priority six. These are your strategies around priority [5:29:53] six. Basically, [5:29:57] you can read them. We'll dive into them further. There's four of them. [5:30:00] And I think one of the things that it seems like a lot of words and a lot of stuff, [5:30:03] but when you look at the limited number of strategies per [5:30:07] priority, it is causing us to be very focused on what we're trying [5:30:10] to get done. So getting this right first is the foundational piece [5:30:15] of us being able to move our state forward. [5:30:17] Here are the outcomes that we're looking at right now to measure priority six. [5:30:21] So you see we just have a couple of them right there and go from [5:30:25] there. So there's your strategic plan. [5:30:27] You've got six priorities. You have lists of strategies. [5:30:30] You have lists of outcomes. And I'm going to turn it over to Evan to talk about a [5:30:34] little bit of the tracking that he's going to help us do, [5:30:37] so that we can have a dashboard and monitor these outcomes in real time. [5:30:40] Yeah. Part of the task that I've been given is helping to just have [5:30:44] a clear line of communication, both across departments and offices [5:30:48] within DESE, and sort of vertically as well. [5:30:51] So we have a clear understanding of what have we already been doing, [5:30:55] what do we have coming down the pipe, so we know what steps we have to take. [5:30:58] And part of that is just we only have so many hours in the [5:31:02] day that we can't occupy everything with meetings about what's been going on. [5:31:06] We have to give everybody the opportunity to be able to get this work done. [5:31:09] And we also have to have clear line of sight, not just within the department, but [5:31:13] also for the board, so you can come back to the department as well [5:31:17] and say, "We're not seeing the progress that we were hoping to see on some of these [5:31:21] key metrics. What's sort of happening? What are we missing? [5:31:24] What can we commit to, to sort of course correct on that?" So that is something [5:31:28] that we are trying to build out right now, is just this clear tracking dashboard [5:31:32] communication tool that we can use internally and hopefully [5:31:36] be able to make a little bit more forward-facing so everybody has a clear line of [5:31:40] sight on how are we doing on what we've committed to in these priorities. [5:31:45] And I'm really excited about the tracking tool. [5:31:46] I think that is going to be a game changer for us, is that we're going to be able [5:31:50] to have at least quarterly updates on where are we going, how are we doing [5:31:53] it? [5:31:55] All right. So there's your six priorities, and basically just a little bit about [5:31:58] moving forward, our next steps. [5:32:01] We want this strategic plan to have a clear direction for DESE's work, and [5:32:05] its impact will depend on strong, consistent implementation. [5:32:09] Absolutely stay focused with the plan, don't get diverted, stay with the plan. [5:32:13] In addition to what's included in this report, work group members [5:32:17] provided valuable recommendations and feedback. [5:32:19] We received so much good information from those hundreds and hundreds of people [5:32:23] coming through. It's not like that stuff didn't get applied in other [5:32:27] areas. It's just with a strategic plan, you have to focus on what is [5:32:31] it that's going to move the needle. [5:32:32] So that is why you see these specific things raised up. [5:32:37] We want to be able to improve student outcomes. [5:32:39] It also requires sustained partnership and a shared vision. [5:32:42] This board, the department, community, we want this to be a shared vision. [5:32:46] We all want good things for our kids, every single one of them. [5:32:50] And with the leadership of the state board and the collaboration of these [5:32:52] educators, families, stakeholders across the state, these great folks, [5:32:56] excuse me, DESE's work will focus on aligning resources, [5:33:00] supporting schools and districts, and maintaining our commitment to the goals. [5:33:03] I've got a tickle. Excuse me. [5:33:06] Sorry about that. [5:33:07] Want some water or... [5:33:08] Basically, measurable outcomes that are outlined in this plan give us true [5:33:12] direction of where we're going to be going. [5:33:15] So our next steps, we're going to collaborate with Watershed Advisors, continue on. [5:33:19] I want you all to know the true expertise that we're bringing in, [5:33:22] in that [5:33:25] these folks have been working with other states on strategic plans. [5:33:27] And so they're bringing a national perspective in, as well as all of that [5:33:31] information we gathered. They're doing analysis and being able to focus on what [5:33:34] really matters. We're going to collaborate with Evan on developing metrics, and [5:33:38] we're going to also finalize strategic plan, and we had on here the May [5:33:42] board, but we're going to be ready for whenever you guys are ready. Okay? [5:33:45] So that is it, unless you have any more questions about all of this. Pamela? [5:33:50] I'm sorry, Mary. [5:33:51] You can kill me later. [5:33:52] It's fine. [5:33:53] But, [5:33:56] we have to address, [5:34:00] I think the priority areas are right. [5:34:02] They're- [5:34:03] Thank you [5:34:04] ... [5:34:06] they're stated a little differently, and there's overlap- [5:34:09] Yes [5:34:09] ... between the content areas. But [5:34:13] the additions are the right additions, a [5:34:17] focus on attendance, [5:34:19] a focus on [5:34:21] struggling schools. [5:34:24] But the big white elephant [5:34:27] is, [5:34:29] that we have diminishing revenues against a backdrop of increasing [5:34:33] needs. [5:34:34] And that's not currently reflected in this [5:34:38] plan, and we have got to address that. [5:34:42] We'll take that. [5:34:44] Any... Brooks, anything you want to? [5:34:46] No, I agree totally. I think that is [5:34:50] the elephant in the room, as you say, and it's going to be... [5:35:00] The resources that go towards this, which will be probably pretty [5:35:03] significant as far as human resources, [5:35:07] to get it in place and things will [5:35:10] probably- [5:35:10] I think it plays... Yeah. [5:35:11] Yeah. [5:35:12] I think the resources to take to be able to address the things that are here, I [5:35:15] think it goes both ways. Some things we won't be doing because they're [5:35:19] not part of what this work is. So you're going to see where time of staff and [5:35:23] time of resource, and those things are going to be more focused towards these [5:35:27] intentional pieces that we believe moves the needle [5:35:31] Carrie Casey. [5:35:32] Thank you. And I agree, Pam, especially on the attendance point. [5:35:35] And I definitely need to just step back and- [5:35:38] Sure [5:35:39] ... in the quiet and think about this and look at then a bigger picture even [5:35:43] around it to [5:35:44] give you other kinds of feedback. [5:35:49] From the work that we've done in the past, Pam, from where we started, attempted [5:35:53] to start five, four years ago, [5:35:56] this is dramatically different. And it does, to me, [5:36:01] embrace [5:36:03] what I believe is the broad view [5:36:07] of how we need to be looking at education and how all pieces come [5:36:11] together. Obviously, devil in the details, important to [5:36:16] measure, track, et cetera. [5:36:18] But from a framework standpoint, at this point, without deeper [5:36:22] study myself, I think we're in the right direction. [5:36:26] I had a few quick notes that I'll just list off, similar to what [5:36:30] Gretchen did, building on that beyond the specific goals and timelines. [5:36:35] And Gretchen alluded to this, but it's very important that [5:36:39] we see the governance and accountability within the control, et [5:36:42] cetera. However, [5:36:45] you, and I know you've been striving to do that already, and you've been working [5:36:49] behind the scenes with the schools, but we need more visibility to that. [5:36:53] And so while we don't want to measure every single thing, [5:36:57] we have to be selective on, we want to measure [5:37:01] results, but there are some critical components or [5:37:05] actions that are going to be required within the plan that we have to [5:37:09] also measure. And I'm not saying... And that would be one of them. [5:37:12] Which schools are using high-quality materials? Which ones aren't? [5:37:15] Which ones are using the assessment? Which ones aren't? That type of thing. [5:37:20] So I just put that out there as a thought. [5:37:22] Governance and accountability for each element in the roadmap, [5:37:26] not only at the DESE level, but at the board level. [5:37:30] Cost and budget reduction risks. [5:37:32] How will each element in the roadmap lead to reading and math literacy? [5:37:36] Do that weave together so that we can see. [5:37:40] What barriers will you have to implementation? [5:37:43] What other departments or organizational dependencies are there? [5:37:48] Are obviously office of administration, possibly the whole data collection, but [5:37:52] where else will we have dependencies? [5:37:55] And, what org structure changes will be needed in your [5:37:59] organization to support this? [5:38:02] And in the process of the specific goals and [5:38:06] timelines, I think it would be important to not only see, so that this can [5:38:10] be more impactful, not only see that our goal is [5:38:15] 100% of the children or 90% of the children will X. [5:38:20] Mm-hmm. [5:38:20] How many children does that mean? When we can relate to it in the [5:38:24] number of, and I think it was the way Brooks alluded to the, or asked the [5:38:28] question earlier. I know we know that because we know what our [5:38:31] proficiency rate is, but it's lost on us when we don't think of it in terms [5:38:36] of the actual number of children. [5:38:38] And so it's important to see the percentage, and we need to see both in those key [5:38:42] cases. [5:38:43] And to Carrie's point, even at 75%, that [5:38:47] doesn't, maybe some people think, "Well, that's not a very high goal." Well, [5:38:50] 600,000-plus students. [5:38:53] That's a lot of students to move forward percentage-wise, right? [5:38:56] And so I think, one, it's helpful for the board, but also maybe [5:39:00] helpful for the legislature and for the community in general to understand, [5:39:04] because I think sometimes it's easy to lose track of the numbers. [5:39:08] And I think it was Pamela who said earlier, [5:39:11] on the average we have, many of the states have [5:39:15] around 350 school districts. I think Florida- [5:39:18] They're local control- [5:39:20] Yes [5:39:20] ... medium-sized- [5:39:20] Yes [5:39:21] ... states. Yeah. [5:39:21] And Florida, who has quite a bit larger population than us, [5:39:25] has 318. So volume does make a [5:39:29] difference in this scenario in terms of the amount of work and [5:39:33] effort, and it sounds like we have lots of resources, but when [5:39:37] you really start looking at the numbers. [5:39:39] So I think putting it that way kind of helps enlighten everyone [5:39:43] a little bit about the volume and the lift that is involved here. [5:39:47] I do think, [5:39:49] Dr. Scholl's recommendation, too, of having our [5:39:53] district superintendents come in and present every so often, [5:39:57] because I assume when they come and present- [5:39:59] Supervisors. [5:39:59] Oh, yes. Well, supervising superintendents, right? [5:40:02] Yeah. [5:40:03] That they will actually address, and that's part of the [5:40:07] benefit of having a strategic plan, so it can be very focused on [5:40:11] what they're reporting back. How are we doing in early childhood education? [5:40:15] How are we doing in CTE? How are we doing in terms [5:40:18] of reading? And obviously, I think it's the legislature has moved [5:40:22] forward on the science of reading, right? [5:40:25] That they would like to [5:40:27] implement that in all the educational programs. [5:40:30] So obviously, they see the value in this as well. [5:40:33] So it's not like chasing rabbits. But initially, [5:40:37] we only put that forward three years ago. [5:40:39] So, [5:40:41] prior to that, everybody could use whatever system they wanted. [5:40:44] So [5:40:46] we can measure those things. [5:40:47] Sure. Mike? [5:40:49] Thank you. And I apologize for my confusion earlier. [5:40:53] When Kyle had sent me the materials earlier in the year, it had all of the how, [5:40:57] the metrics, here's the percentage of improvements, and that was what I [5:41:01] was sort of expecting- [5:41:02] Yes [5:41:02] ... to see. I actually thought this was just a summary [5:41:05] of the strategic... And that was why I was asking some of [5:41:09] those questions. It was just confusion on my part. So. [5:41:13] No worries. And a lot of the material, of course, we worked on was all of that [5:41:17] data, which is some of the stuff that you received. [5:41:19] Because all of these work groups had national data. [5:41:22] They had what's going on in the state. All kinds of things. [5:41:25] And so they could come up with things that were really addressing the deficiencies. [5:41:30] Yeah, and it would [5:41:32] So just to clarify, will we see all of that [5:41:36] stuff before we vote on the strategic [5:41:40] plan or no? [5:41:42] Talking about the data that was used to inform? [5:41:43] All of the how, sort of what I had seen earlier this year. [5:41:46] It's the next layer, the additional layers of the plan, the [5:41:50] final plan- [5:41:51] Right [5:41:51] ... as you pull it together. [5:41:52] There'll be more material available, yes. I'm not sure exactly, but yes. [5:41:55] And when we have a conversation, you can help enlighten me what you're looking for. [5:41:59] But I think what you're talking about is more the how, a specific- [5:42:02] Correct [5:42:02] ... who, timeline. [5:42:03] Mike was saying, will he get to see the how, and will we have time to discuss the [5:42:07] how before we do a full vote, right? [5:42:09] Yes. [5:42:09] Carla, typically the how is in the roadmaps- [5:42:12] Yes [5:42:12] ... which is our methodology we've adopted from before. [5:42:16] So when we meet offline, we can align on what the next layer down looks like. [5:42:20] Sure. Wonderful. Thank you. [5:42:21] But I think Mike's question, wasn't it, that when we vote, you'll have [5:42:25] all the information before we vote? [5:42:28] Yes. [5:42:28] Was that not your question? [5:42:29] Correct. Yes. [5:42:30] Thank you. Yeah, I thought, and that's what he was asking. [5:42:33] I assume we will- [5:42:34] Yes [5:42:34] ... see all of this. As a board member, I would expect to see it all. [5:42:37] You'll see the full plan. [5:42:37] I would say yes, and we'll meet [5:42:41] offline and determine with our experts what that [5:42:45] next layer down is. Traditionally, it's been [5:42:48] roadmaps. [5:42:49] Mm-hmm. [5:42:51] And so we'll align on- [5:42:53] Absolutely [5:42:53] ... on what the how looks like. [5:42:56] Thank you. [5:42:56] Because that's important. [5:42:57] Sure. [5:42:58] And with that, I think that is- [5:43:00] Board Member Otto, do you have anything to add? Any questions? [5:43:08] No, I don't have any questions. [5:43:09] Okay. [5:43:10] Thank you. [5:43:10] Okay. [5:43:11] I just have one more quick comment, and that's a thank you to Pam. [5:43:15] I know having been in-- And Carla as well, clearly the [5:43:19] collective effort- [5:43:20] Yeah [5:43:20] ... of the team, [5:43:21] because I know the heavy lift that it was to just [5:43:25] bring this to this point, [5:43:28] having worked in this space with you previously. [5:43:31] And thank you for what you've done. [5:43:34] This is [5:43:35] hard [5:43:37] work, and the challenge for me is the pivot [5:43:41] from the clean buckets, [5:43:45] literacy, numeracy, safe and health, those buckets [5:43:49] to more blended priorities that [5:43:52] traverse multiple content areas. [5:43:55] But, [5:43:59] because it's not as easy to just make it succinct. [5:44:04] So, [5:44:05] it's work in progress. Thank you for the support. [5:44:09] Just having Watershed and Evan with us has been tremendous as [5:44:13] well. I will challenge Watershed [5:44:17] Advisors, [5:44:19] if you could look at other states and [5:44:23] give us insight on what other [5:44:26] states have done structurally to [5:44:30] advance efficiency, and in particular, [5:44:34] so we're a 900,000-student, [5:44:38] medium-sized, [5:44:41] local control state. [5:44:43] Typical number of school districts, about 350. [5:44:46] So we're almost [5:44:48] way past that. So what do [5:44:52] other states with our context, local control, [5:44:56] medium-sized, 900 K through 12 students, what have they [5:45:00] done to advance [5:45:02] operational efficiency and to make those educational dollars [5:45:06] stretch [5:45:08] structurally? [5:45:09] There are great examples, and one of the things that I've seen across the state, [5:45:13] and I'll let Jill answer the question since it was posed to her, is the [5:45:17] consolidation of all the [5:45:19] state grants and the federal grants into a focused, instead of just [5:45:23] shotgun across, is much more efficient. But do you have any other? [5:45:26] That is top of my answers. I will say, [5:45:30] before we founded Watershed Advisors, my leadership team and [5:45:34] I were at the Louisiana Department of Ed for about a decade. [5:45:38] And in that time, our budget was cut in half. [5:45:42] Not a [5:45:43] single additional dollar came from the legislature to our agency, [5:45:47] and we had to cut in half the size of our agency [5:45:51] footprint. [5:45:52] And [5:45:54] as you can see in the latest NAEP results, we saw progress in literacy [5:45:58] and math, and graduation outcomes, and [5:46:01] attainment of credentials every single year [5:46:06] over that period. [5:46:10] Do I think that education resources should be cut in half? Obviously not. [5:46:14] And it forced us to get really clear about [5:46:18] what matters. And what has been the great privilege of doing this work in [5:46:22] partnership with the commissioner, [5:46:25] and with the DESE leadership and staff, is that willingness to [5:46:29] say, "We have to get clear on our priorities. [5:46:32] We cannot do everything." [5:46:33] Mm-hmm. [5:46:34] And [5:46:35] that means, if I'm being honest, even within the strategic plan, [5:46:40] it's still a lot. [5:46:42] It's [5:46:43] still a lot to do. We have to get really focused, [5:46:47] and that means there are things that we're doing that [5:46:50] might be legislative favor. There are things that have to be less [5:46:54] important. So some of it is just the laser-like focus [5:46:58] of, if I have 350 districts, some of whom I [5:47:02] know are tiny, [5:47:04] I cannot send them 10 memos in a week [5:47:07] with this expectation, and the next expectation, and then the next [5:47:11] one from 10 different offices in the agency. [5:47:14] They can't keep the main thing the main thing. [5:47:16] No. They can't. So how do we get [5:47:19] clear, and the strategic plan is a step in that direction [5:47:23] of saying, "Okay, well, if this is what we care about, then every communication [5:47:27] that goes out to a district should be couched in this language so that they hear it [5:47:30] over and over again. The thing we care about is rigorous grade-level [5:47:34] instruction every day. Every memo you're going to get from us is about rigorous [5:47:37] grade-level instruction every day." AndThere's also [5:47:41] just institutional clarity. [5:47:43] Absolutely. [5:47:43] So I think some of the data system stuff we've talked about is about building those [5:47:46] internal systems to make sure that everyone's working together. [5:47:50] And I think a huge amount of the work I have seen you take over, [5:47:54] and your leadership team, has been just [5:47:57] getting the agency [5:48:00] more clear on roles and responsibilities [5:48:04] day-to-day, just basic customer service. [5:48:07] When a district calls, we answer the phone, we help them. [5:48:11] So it is some of that too. And then, the last thing I'll say is [5:48:14] absolutely, I am so excited that [5:48:18] Missouri is committed to pursuing the path of [5:48:21] consolidated federal grant [5:48:25] funding. [5:48:27] When you talk about inefficiency, having districts do 20 [5:48:31] plus plans a year is such a waste of everyone's time, and then your team [5:48:35] at DESE is reviewing 20 plus plans a year that are often asking [5:48:39] them different versions of the same question. [5:48:42] Yeah. [5:48:42] But the best part about the approach is that it's not just [5:48:46] going from 20 plans to one plan. It is about literally the plan will be a drop-down [5:48:50] menu. [5:48:52] What curriculum are you using? [5:48:54] Who are your professional learning providers? Pick from this list. [5:48:59] So we are no longer asking people to write lengthy applications. [5:49:02] We're saying, "These are the six things we care about." [5:49:05] Spending time on the things that matter. [5:49:07] Yeah. Sorry, that was a long-winded application to say [5:49:11] mostly the same thing that the commissioners did. [5:49:13] Offers a lot. [5:49:13] Really, it offers us good insight, though. Thank you. [5:49:15] Yes. [5:49:16] Yeah. [5:49:16] But the work there is- [5:49:17] Yeah, I'd say too [5:49:17] ... because here, we're driving them to the right decision. [5:49:22] Yes. [5:49:22] Instead of everything they could possibly apply for, you're driving them to the [5:49:25] right decision, so they do have good outcomes. [5:49:28] Yeah. I will say one, actually, other thing, at the risk of when [5:49:31] people are... I'm keeping you here instead of going home, but [5:49:37] local control is something I hear in every state we walk into, and it is something [5:49:40] I heard every day in my decade tenure in Louisiana. [5:49:45] And that isn't to say it isn't real. [5:49:46] It is absolutely real, and I believe deeply that the people [5:49:49] closest to kids should make decisions. [5:49:52] And the language we use is, "Make the right choice the easy choice." [5:49:58] If you're a district superintendent [5:50:01] in an under-resourced district with limited capacity, and you're [5:50:05] probably driving the school bus and [5:50:08] teaching the math class and coaching the football team, [5:50:13] you don't have time to sift through a stack of [5:50:17] resources and research the best curriculum. [5:50:21] But you got to purchase a curriculum. It's still your job. [5:50:24] How do we make that easier? [5:50:26] Right. [5:50:26] Not every district. Look, some of your districts are more than [5:50:30] capable of doing that research themselves, and we're not [5:50:34] saying we're going to stop you from doing that. [5:50:36] But we are going to make it easier for the districts who want that guidance. [5:50:41] And the way we did that in Louisiana is we said... [5:50:45] First, we gave them all the resources. We said, "Here's all the tools. [5:50:47] We're going to keep giving this. Here's the list." And then, as [5:50:51] districts started adopting and said, "Okay, actually, we kind of like this," and [5:50:54] they started talking to each other and they're like, "Actually, this curriculum's [5:50:57] pretty good. Maybe have you tried it?" Then we said, "And by the [5:51:00] way, if you are a struggling school, and you've been identified as one, [5:51:04] and you want to use-" [5:51:05] Mm-hmm [5:51:06] ... school improvement dollars- [5:51:08] You do this, this, and this [5:51:09] ... you have to do this. [5:51:11] And I think that's what's outlined here, is opportunity to get clearer about who [5:51:15] is struggling, align the resources, and limit the [5:51:18] set of decisions that your 350 districts are making. [5:51:22] And in the process, drive accountability. [5:51:24] Yes. [5:51:25] Voluntary accountability. [5:51:28] Absolutely. Thank you. [5:51:29] Thank you. [5:51:29] Well, I do want to say, I actually love the layout. [5:51:33] I love the buckets. I [5:51:35] was on the board when we did the [5:51:38] prior strategic plan initially, as [5:51:42] was Pam and Carrie. So [5:51:45] to me, I think this really moves the needle [5:51:49] of what we want done, and I think as we dig into it, it'll be [5:51:52] great. But I think this is, at a high level, assuming the [5:51:56] board agrees with it, [5:51:59] this is easy for everybody to understand and to track. [5:52:02] And I think sometimes that's been the biggest challenge in the past. [5:52:08] Thank you. [5:52:10] All right. [5:52:11] And thank you to Jill and to Evan and to- [5:52:13] Yes. [5:52:13] Jill has her whole team here. [5:52:14] Yes. [5:52:15] This has been great. [5:52:15] Everyone to actually do the work. [5:52:17] They're ready to go. [5:52:18] Team. [5:52:18] So we're excited. We really are excited. [5:52:20] We think that this is the right step for the department and the state moving [5:52:23] forward. So thank you. [5:52:24] Thank you. [5:52:25] Thank you. [5:52:25] Good work. We appreciate it. [5:52:27] Yes. [5:52:28] So, Brooks, Miller? [5:52:31] I move that the State Board of Education go into closed session as posted by [5:52:35] executive assistant to consider the following: legal actions, [5:52:39] causes of action, litigation, or legal work product relating to [5:52:43] the State Board of Education and the Department of Elementary and Secondary [5:52:46] Education, as well as any confidential or privileged [5:52:50] communications between those entities and legal counsel. [5:52:53] Need a second for that. [5:52:55] Second. [5:52:56] We do not have any closed- [5:52:58] We don't? [5:52:59] We have a litigation report. [5:53:00] Oh, we do. [5:53:00] I was going to say, yeah. [5:53:01] Is Jill going to give a... Oh, never mind. Didn't see that one. [5:53:04] I don't think Jill plans on that. [5:53:06] Go ahead. [5:53:07] Who did the second? [5:53:09] So do we have a second? [5:53:11] Second. [5:53:11] Oh. [5:53:11] I don't know that we need it, but the- [5:53:13] Lady Gretchen. Got it. [5:53:17] So we have Brooks and Gretchen. [5:53:20] Ms. Carrie? [5:53:22] Yes. [5:53:24] Mr. Miller? [5:53:24] Yes. [5:53:25] Mr. Matusik? [5:53:26] Yes. [5:53:27] Mr. Otto? [5:53:29] Yes. [5:53:29] Dr. Shull? [5:53:30] Yes. [5:53:30] Ms. Westbrooks-Hodge? [5:53:31] Yes. [5:53:32] President Schrog? [5:53:33] Yes. [5:53:34] I got to run as soon as we're done. [5:53:36] Oh, hold on one second.