Race to the Top Scopes of Work - An Analysis of Tennessee Districts Plans for Using Local Race to the Top Funds | Page 2

Taking Note (FAQ) document on TDOE’s website. Additionally, since many districts asked what services the state would provide with its share of RTTT funds, the state released a list of services it would provide to districts, with the most detail being about the services provided by Battelle for Kids (the largest professional development contract the state was funding with Race to the Top). Initial scopes of work were due to TDOE on Friday, May 21, 2010. On Saturday, May 22, staff members from the Governor’s Office and SCORE came together to analyze these scopes of work. The staff noted several trends including: (1) scope of work activities were concentrated in several key areas including formative assessments, instructional coaches, leadership training, and teacher professional development; (2) many activities lacked sufficient detail to determine their likely effectiveness; and (3) the performance targets attached to individual activities were often vague. At the conclusion of its review, the team produced a memo summarizing its findings, which was shared with the Commissioner of Education on Monday, May 24, 2010. Throughout the week of May 24, the Commissioner and an appointed Scope of Work Review Committee reviewed each scope of work. Serving on this committee were five senior representatives from TDOE, two representatives from the Governor’s Office, and two representatives from SCORE. The FSC director and RTTT consultant from each region j ointly presented the activities from each district’s scope of work in their region to the Review Committee and answered any questions the Committee had. While the Committee did not have a formal rubric on which to assess scopes of work, the Committee used the FAQ document as a guide. On June 3, 2010, the Review Committee provided school districts two types of formal feedback. First, all districts received a memo outlining common challenges across all scopes of work, including the need for more detailed performance targets and the need to provide more detail around specific scope of work activities (e.g., pacing guides, leadership training). Second, each district received comments on their individual scope of work. These comments had been recorded by the secretary of the Review Committee during the review of each district’s scope of work and tended to average 4-8 key points per district. After this feedback was returned to districts, FSC directors and RTTT consultants met with districts to review comments and SCORE September 2010 assist districts with revising their scopes of work. Revised scopes of work were submitted to TDOE on Monday, June 14. During the week that followed, the Review Committee carefully reviewed each scope of work. The Commissioner then again reviewed each scope of work before making final approvals. Final scopes of work were submitted to the U.S. Department of Education on June 28 and were approved by the U.S. Department on July 28. Analysis School districts allocated a total of $250,306,937 over four years in their scopes of work, just slightly more than the $250,301,269 officially budgeted for local districts under the RTTT grant (several districts The largest amount of funding was budgeted to support the “standards and assessments” and “great teachers and leaders” priorities. slightly over-budgeted funds). This spending is slightly frontloaded, with districts allocating 28.8% of funds in Year 1, 26.9% of funds in Year 2, 23.4% of funds in Year 3, and 20.9% of funds in Year 4. RTTT focuses on four key assurance areas: (1) standards and assessments (2) using data to improve instruction (3) great teacher and leaders and (4) turning around low-performing schools. Districts indicated which of the four RTTT assurances each activity in their scope of work addressed. Districts listed multiple assurances for the majority of activities. The greatest number of activities and the largest amount of funding was budgeted to support the “standards and assessments” and “great teachers and leaders” priorities. Specifically, 57.5% of activities and 55.4% of funds were allocated for activities focused on “recruiting, developing, rewarding, and retaining effective teachers and principals,” and 46.3% of activities and 35.2% of funds were allocated to assist with the implementation of “standards and assessments that prepare students to succeed in college and the workplace.” There was also moderate attention given to the RTTT assurance around “building data systems to improve instruction,” with 28.9% of activities and 21.0% of all budget items being allocated to this priority. The least attention was given to the assurance focused 2 on “turning around low performing schools” with 9.2% of activities and 24.0% of funds being allocated to these activities. This final finding was particularly interesting in that while few activities were focused on low-performing schools, the activities that were planned for this purpose were resource intensive. A separate analysis conducted by SCORE that selected only the one RTTT assurance that best described each activity found similar results. This analysis found that 43.4% of activities and 30.5% of funds were best categorized as focusing on standards and assessments, 18.5% of activities and 15.8% of funds on using data to improve instruction, 33.9% of activities and 35.3% of funds on great teachers and leaders, and 3.5% of activities and 15.9% of funds on turning around low-performing schools. SCORE also analyzed how systems were planning to spend their local RTTT funds at a more granular level by labeling each activity using a detailed coding system. This analysis found that nearly one third (32.1%) of funds was allocated to personnel, another third (32.0%) to training and professional development, and the final third (33.4%) to other miscellaneous activities.2 Personnel expenditures included new hires as well as extended contracts for current employees and totaled $80,237,769 over four years. Specifically, 24 districts allocated $34,761,239 for personnel to support at-risk schools and students, including positions such as graduation coaches and intervention specialists. Additionally, many districts allocated funds for personnel to support educator professional growth. Specifically, 41 districts set aside $20,927,291 for instructional coaches and 36 districts set aside $13,927,249 for data coaches. Ten districts allocated a total of $2,293,074 for new personnel to carry out the state’s forthcoming teacher evaluation system. A third of local RTTT funds totaling $80,116,581 were set aside for training and professional development. A total of 65 districts allocated $20,955,399 for professional development related to implementing higher academic standards; 35 districts allocated $6,011,464 for teacher induction or mentoring programs for novice and low-performing teachers; 25 districts allocated $2,025,885 for training on the new teacher evaluation system; and 15 districts allocated $3,832,991 for developing and implementing professional learning communities. School leadership training programs also received significant attention, with 49 districts budgeting a total www.tnscore.org