Ingenuity State of the Arts Report 2016-17 Ingenuity_SOTA_2016-17 | Page 59

FUNDING 59 The most persistent challenge to attaining all the goals of the CPS Arts Education Plan is maintaining adequate funding to fulfill staffing and instructional goals. As school budgets fluctuate and shrink, principals are forced to make difficult decisions in attempts to balance arts staffing needs with other equally important staffing or capital needs. When they decide how much to invest in the arts from their annually-allocated student-based budgets, which may include public monies such as federal Title I and state supplements to high-poverty schools, principals are collectively determining the district’s arts education environment; by far the largest portion of the district’s funding for the arts comes from these decisions made at the school level by principals. The most notable funding story over the past five years is that, despite the fiscal challenges and uncertainty they have faced, most schools have demonstrated an extraordinary commitment to the arts through their spending decisions. For five years, Ingenuity has reported on the total amount spent on the arts by CPS schools in three categories: the amount schools spend on instructor salaries and benefits, the amount schools dedicate for the arts beyond these salaries, and the amount the district spends to fund the operations of the Department of Arts Education. As shown in the graphic below, principals continued to increase their investment in the arts through investment in instructor salaries. The total estimated investment in salaries and benefits for arts instructors has increased by 33 percent, from $103,460,684 in 2012–13, the first year of the CSC, to $137,956,559 in 2016–17. 33 CPS SCHOOL-BASED FUNDING FOR THE ARTS CONTINUES TO GROW $140M  I  nstructor Salaries and Benefits   School Dedicated Arts Budget   Department of Arts Education $120M $100M $80M $60M $40M $20M 2012–13 2013–14 2014–15 2015–16 2016–17 SCHOOL YEAR 33 While the increased Creative Schools Survey response rate plays a role in this increase, Ingenuity has always relied on CPS administrative data to estimate staffing and instructor salaries and benefits. These administrative data do not vary based on changes in survey response rates, which means that the increased survey response rate should not account for all of the growth in this spending estimate. PROGRESS REPORT | 2016–17