2. 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

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

4. 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

5. 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

6. 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

7. 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

8. 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

9. 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

10. 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

11. 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

12. 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