Transcript
FY 12-13 Budget Amendment
Proposal for mid-year program
reallocations
Decision Points
-Summer Learning -Loss Program-COSA-Quality child care -sitesCarrera reallocationReduce investment -income
Expand:
Ground Rules
1. No increase to the program budget
2. No additional revenues needed in FY13/14
Collaborative Impact works in partnership with: • Pinellas County School
Board(PCSB) • St Petersburg College(SPC) • All Children’s Hospital(ACH)• Bayfront • Early Learning Coalition(ELC) to leverage JWB funds
3.
During summer at-risk youth
showed:
Summer Learning Loss
• Little or no academic growth
During summer at-risk youth
showed:
Summer Learning Loss
• Loss was greater in math than reading
During summer at-risk youth
showed:
Summer Learning Loss
• Loss was greatest for math computation and spelling
During summer at-risk youth
showed:
Summer Learning Loss
• Reading scores were disproportionately affected, widening the gap between rich and poor
Summer Bridge Pilot- 249 four and fiveyear-olds made significant improvements in:
Print Knowledge MathematicsOral Language & Vocabulary
Phonological Awareness
School Readiness
• Continue Summer Bridge Pilot
FY 12/13 Proposals
• Expand to 27 schools• Add School Success
Summer Wrap for K-4
Reallocation
Family Services Initiative/Child Care
Pool
Summer Bridge Program
$2.1m
Expand to North CountyCOSA
Cornerstone of Successful Achievement(COSA)
Families struggling with substance abuse and dependency receive:
Outpatient treatmentPrevention and early intervention Evidence-based training/therapyParenting skills training
Cornerstone of Successful Achievement(COSA)
97% of children who received services in FY11/12 did not experience an out-of-home placement
Reallocation
Safety Net Slots COSA$200k
ExpandQuality
Childcare Sites
Designate Designate$1m over a two year period for capital projects to expand quality child care sites in partnership with PCSB & SPC
Reallocation
All Children’s HospitalBayfront
$1mQuality Childcare Sites
Transfer direct-service responsibilities to Pinellas County Health Department
Carrera
investment income due to the continuous historically low Federal funds
rate.
Reduce
2006
Interest Earnings
$1m
Federal Funds Rate
4.97 $58k .14 2012
Intergovernmental Transfer Projections
$475k $4.75m
$5.2m
FY12/13
$3.5m
FY11/12
$353k
State / JWB
State / $3.1m
JWB
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