16 Member ESDs Purpose – to assist school districts and ODE in achieving Oregon’s educational goals by providing equitable, high quality, cost-effective and local responsive educational services at a regional level. OAESD

OAESD 16 Member ESDs Largest (Northwest Regional) 126,000 Smallest (Harney) 1,705 Median 32,000 OAESD

OAESD – Governance Council Two representatives from each ESD – Superintendent and a Board member One Vote Five meetings per year – 3 electronic and 2 in person Budget, Bylaws, Policies and Procedures Legislative Advocacy OAESD – Governance Council

OAESD – Superintendent Council Superintendent from each ESD Three meetings per year with an annual retreat Focus on cross-ESD collaboration and partnership Appoints and directs OAESD Program Cabinet OAESD – Superintendent Council

OAESD – Officer Council Six Members 3 Superintendents – President, President-elect, Past- President 3 Board Members – Chair, Chair-elect, Past-Chair Two-year terms in each position OAESD – Officer Council

OAESD – Officer Council Interviews, hires and evaluates the Executive Director Contracts for Executive Director and Director of Governmental Relations Approves annual work plan OAESD – Officer Council

OAESD – Officer Council Appoints Legislative Committee Recommends Annual Goals for Association Convenes Association meetings and events Approves format and agenda for Summit and Conference OAESD – Officer Council

OAESD – Executive Director .5 FTE (with .1 FTE support) Develops and implements annual work plan Prepares, implements and monitors annual budget Coordinates work of committees OAESD – Executive Director

OAESD – Executive Director Provides direction to Director of Governmental Affairs Takes the lead in planning and organizing Association events Maintains relationships with education partners Participates in AESA State Leaders meetings OAESD – Executive Director

OAESD - Budget Revenue ~ $170,000 Dues - $106,500 Dues Structure: $2,000 (2); $3,500 (3); $5,000 (4); $9,000 (4); $15,000 (3) Conferences - $30,000 Partnerships - $3,500 Other/Reserve - $30,000 OAESD - Budget

OAESD - Budget Expenditures ~ $170,000 Executive Director - $90,000 Director of Governmental Relations - $20,000 Operations Support - $15,000 Conferences - $25,000 Travel - $10,000 AESA Dues - $10,000 OAESD - Budget