1. BSEP Measure Public Hearing May 18, 2016 Donald Evans, EdD, Superintendent Natasha Beery, Director of BSEP and Community Relations

2.  Why BSEP?  Evolution of BSEP Measure  Changes from 2006 to 2016  BSEP Proposed Measure

3. What Happened to California after 1978?

4. Spending Per Student http://www.npr.org/2016/04/18/474256366/why-americas-schools-have-a-money-problem From Education Week Adjusted per pupil spending #1 Vermont$19,134 #2 New York$17,548 #3 Wyoming$17,513 #21 Michigan$12,188 Berkeley USD*$12,130 #22 Ohio$12,018 Average$11,841 #43 Oklahoma$8,767 #44 California$8,339 #45 Nevada$8,294 *Berkeley USD amount is not adjusted for regional variation, and therefore is worth less than $12K

5. BSEP History of Support for Schools 2006 1986 1994 2004 lower class sizes and program diversity school discretionary funding supplementary educational materials facilities and grounds improvements +elementary music +public information -facilities, +school maintenance and security +additional funding for lower class sizes +music program 4 th -8th +school libraries +parent outreach and translation +professional development, educational program evaluation +middle school counseling +technology -school maintenance -educational materials 78% $6 million 86% $8 million 72% $16 million 80% $20 million

6. Key Decisions for Measure Renewal Tax Term and Rate Measure Purposes and Allocations

7. Measure A of 2006: Current Trajectory Allocation 2016-17 Revenue 2016-17 Expense Class Size Reduction 66%$16,040K$18,140K Page One: Class Size Reduction $15,560K Page Two: Program Support $2,590K MS Counseling $520K Expanded Course Offerings $810K Program Support: Lit Coaches $340K Program Support: RtI $570K Program Support: TWI $190K Programs to Enhance Student Learning 25%$6,070K$6,600K School Site Programs 10.25%$2,490K$2,670K Libraries 7.25%$1,760K$1,920K Music/VAPA 6.25%$1,520K$1,560K Parent Outreach 1.25%$300K$450K Prof Devt, Program Eval, Technology 9%$2,190K$2,570K Technology 3.24%$790K$960K Professional Development 3.24%$790K$880K Program Evaluation 2.52%$610K$730K Public Info, Translation, P&O support $510K$610K Total Allocation and Expense $24,810K$27,920K

8. BSEP 2016 Measure Changes Term:Shortened from 10 years to 8 years; Rate:Adjusted due to Borikas v. Alameda USD and costs; COLA:Bay Area Consumer Price Index (CPI); CSR:Elementary school-wide average of 23:1, instead of current split of 20:1 K-3 and 26:1 at 4th/5 th Secondary schools still 28:1 and continuation 18:1 Structure:Realignment of purposes, slightly increased flexibility for redirection of percentage of allocations, provision for reserve for sustainability of revenues over life of the measure.

9. Measure of 2016 Allocation 2017-18 Revenue at 37c 2017-18 Expense at 23 CSR High Quality Instruction 66.00% $18,590K$17,930K Page One: Class Size Reduction $15,210K Page Two: Support for Teaching $2,720K Professional Development Classroom Support Program Evaluation Expanded Course Offerings Reserve Essentials for Excellence 27%$7,610K$7,250K School Site Programs 10.25%$2,890K$2,760K Libraries 7.25%$2,040K$1,920K Music/VAPA 6.25%$1,760K$1,650K Instructional Technology 3.25%$920K Effective Student Support 7%$1,970K$2,060K Student Achievement Strategies 3.75%$1,060K$1,040K Counseling and Behavioral Health 2.00%$560K$550K Family Engagement and Access 1.25%$350K$470K Measure Oversight, Communication $570K$630K Total Allocation and Expense $28,170K$27,240K

10. High Quality Instruction 66% Small Class Sizes Support for Teaching: Professional Development Classroom Support Program Evaluation Expanded Course Offerings Essentials for Excellence27% School Site Programs 10.25% Libraries 7.25% Music/VAPA 6.25% Instructional Technology 3.25% Effective Student Support7% Student Achievement Strategies Counseling and Behavioral Health Family Engagement and Access Measure Oversight, Communication, Translation, Community Engagement 2% of net receipts BSEP Measure 2016 Term: 8 years Rate: 37c per sqft COLA: Bay Area CPI Exemptions: Low Income Senior Non-Profit Measure Oversight: Committee + Auditors

11. BSEP 2016 Excellence, Equity, Engagement and Enrichment

12. DISCUSSION