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Meeting Date:
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1/26/2015 - 7:00 PM
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Category:
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Business/Action Items
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Type:
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Action
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Subject:
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19.5 Memorandum of Understanding with Contra Costa County Office of Education for ROP programs.
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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ROP MOU
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File Attachment:
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Summary:
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Changes in the funding model for school districts and former categorical programs resulted in a reduction of funding to Contra Costa COE for ROP/CTE courses in high schools. The Contra Costa COE has proposed a shared funding model, as outlined in the attached Memorandum of Understanding. This model begins in the 2014-2015 school year in which MDUSD will be responsible for a portion of the cost of the agreed upon ROP courses in MDUSD high schools. The estimated total cost for teachers for the courses/sections listed in the MOU is $702,072. Per the MOU, COE will reimburse MDUSD a total of $531,068 of this cost, with MDUSD responsible for the difference, estimated to be $171,004. COE will continue to provide instructional materials, supplies, equipment and support to these ROP courses/teachers. COE will also continue to provide all administrative support and in-service training to teachers. The combined estimated cost of these additional supports to be provided by COE/ROP is $350,000. COE/ROP has indicated that the MOUs for 2015-2016 and beyond will increase MDUSD's share of the total cost, up to $717,181.
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Funding:
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Program 0927-LCFF 9-12 Augmentation
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Fiscal Impact
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$171,004 (estimated based on current teacher costs)
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Recommendation:
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Approve the 2014-2015 Memorandum of Understanding with Contra Costa County Office of Education for ROP programs.
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Approvals:
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Recommended By:
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Signed By:
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Joanne Durkee - Board Member
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Signed By:
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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| New Motion | | Member Debra Mason Moved, Member Linda Mayo seconded to approve the New motion 'Approve the 2014-2015 Memorandum of Understanding with Contra Costa County Office of Education for ROP programs.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | | Debra Mason | Yes | |
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