Hampton Roads Education
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Transcript of Hampton Roads Education
![Page 1: Hampton Roads Education](https://reader031.fdocuments.net/reader031/viewer/2022030402/58aa797f1a28abbc1e8b6693/html5/thumbnails/1.jpg)
2012 REGIONAL FORECAST
Presented to the Hampton Roads Planning District
CommissionAgenda Item #5
James Clary
Senior Economist
November 19, 2015
Education Funding inHampton Roads
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Education and the Economy
• Higher education is important
– Faster growth
– Greater income
– Impacts everyone
• K-12 education also matters
– Housing values
– Geographic mobility
– Socioeconomic mobility
– Unemployment rate
2
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Money and Education
3
$12,731
0%
1%
2%
3%
4%
5%
6%
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
$18,000 Sch
oo
l Sp
en
din
g a
s a P
erce
nta
ge
of G
DP
Pe
r P
up
il S
pe
nd
ing
in
US
Do
lla
rs
Per Pupil Primary and Secondary Spending, 2011
Per Pupil Spending Education as Percentage of GDP
OECD Average: $9,280, 3.6% of GDP
Source: OECD, HRPDC
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More Expensive Education
4
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
U.S
. Pe
r P
up
il S
pe
nd
ing
(20
14
Do
lla
rs)
Total Expenditures
Source: National Center for Education Statistics, HRPDC
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Education Outcomes Between States
5Source: Urban Institute, Institute of Educational Sciences, HRPDC
-15
-10
-5
0
5
10
15
Mo
nth
s o
f L
ea
rnin
g D
iffe
ren
ceV
s N
ati
on
al
Av
era
ge
Adjusted Data
Raw Data
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Per Pupil Spending in the States
6
10,960
-10
-8
-6
-4
-2
0
2
4
6
8
10
0
5,000
10,000
15,000
20,000
25,000
Ad
juste
d Ed
ucatio
nal P
rogre
ssP
er
Pu
pil
Spe
nd
ing
2013 Spending and Outcomes
Per Pupil Spending
Educational Progress
Source: Urban Institute, U.S. Census Bureau, HRPDC
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Per Pupil Spending Over Time
7
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
20
14
Do
llars
Pe
r P
up
il
Hampton Roads Virginia
Source: Virginia Department of Education, BEA, HRPDC
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Hampton Roads School Funding FY14
8
Local42%
Retail Sales & Use Tax
9%
State40%
Federal9%
Source: Virginia Department of Education, HRPDC
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Source of Hampton Roads Funding
9
-
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1.60
Infl
ati
on
-Ad
just
ed
So
urc
e o
f E
du
cati
on
Fu
nd
s(B
illi
on
s o
f F
Y2
01
4 D
oll
ars
)
Federal Retail
State Local
Source: Virginia Department of Education, BEA, HRPDC
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Per Pupil Local Funds Over Time
10
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
$5,000
Ha
mp
ton
Ro
ad
s L
oca
l F
un
din
g P
er
Pu
pil
(FY
20
14
Do
lla
rs)
23%
Source: Virginia Department of Education, BEA, HRPDC
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Per Pupil Federal Funds Over Time
11
0
200
400
600
800
1,000
1,200
1,400
1,600
Fe
de
ral
Fu
nd
ing
Pe
r P
up
il(F
Y2
01
4 D
oll
ars
)
Source: Virginia Department of Education, BEA, HRPDC
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Federal Funding- Six Main Channels• Elementary & Secondary Education Act (“No
Child Left Behind”)
• Individuals with Disabilities Education Act
• Carl Perkins Act
• Adult Ed. & Family Literacy Act
• School Nutrition Act (USDA)
• Impact Aid
12
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State Funding- Regional Experience
13
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
FY08 FY09 FY10 FY11 FY12 FY13 FY14
Infl
ati
on
-Ad
just
ed
Pe
r P
up
il F
un
din
g
Gloucester Isle Of Wight Southampton Surry
York Hampton Newport News Norfolk
Portsmouth Suffolk Virginia Beach Williamsburg/James City
Franklin Chesapeake Poquoson
Source: Virginia Department of Education, BEA, HRPDC
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Per Pupil State Funds Over Time
14
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
Sta
te S
pe
nd
ing
Pe
r P
up
il
Nominal State Funding
Inflation-Adjusted
-19%
Source: Virginia Department of Education, BEA, HRPDC
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State Funding in Hampton Roads• State education funding fell by 23% per pupil in
Hampton Roads between FY09 and FY14
– Overall, state education funding fell by 19% per pupil
• Driven both by a decline in total state funds for education, as well as updates to the Local Composite Index
15
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State Funds for Education
• Primarily Standards of Quality (SOQ)
– 81% to 85% of all state funds for education flow through Standards of Quality
• Incentive Accounts are another 3.3%
• 8.8% to 10.3% from lottery funds
16
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Conclusions• Spending on Education has declined
• Economically and Socially, education is important to each locality in this region, to Hampton Roads, and to the State
• This presentation discussed spending trends at the regional level. If your staff would like assistance for analysis at the local level, the HRPDC will provide support.
17
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Types of Federal Aid
18
Title I24%
IDEA22%
Child Nutrition
22%
Other through
State12%
Impact Aid13%
Other Federal Direct
7%
Federal Aid in Hampton Roads, 2013
Source: U.S. Census Bureau, HRPDC
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Students Educated
• Between FY10 and FY15
– Hampton Roads number of Economically Disadvantaged Students has grown 38%, versus 25% in the Commonwealth
• Regionally, these students are 46% of enrollment, versus 40% in the Commonwealth
– Hampton Roads has seen the number of Limited English Proficiency Students grow by 39%, versus 25% for the Commonwealth
• Regionally these students were 2% of student population, but are 10% of the Commonwealth’s student population
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What is Driving the Cost of Education
• Over the past 20 years, U.S. Per Pupil
– Salaries have increased by 14%
– Benefits have increased by 65%
– Purchased services have increased by 63%
– Capital expenditures by 22%
– Interest on debt by 101%
• Size matters
– Salaries have contributed 8% to the growth in costs, while benefits added 10%, and interest less than 2%
20
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Composite Index Formula
21
ADM Component =
Local Adjusted
Local True Values Gross Income Local Taxable Retail Sales
Local ADM Local ADM Local ADM
.5 ----------- + .4 ----------- + .1 -----------
Statewide Total of Total State Adjusted Total Taxable Retail Sales
Local True Values Gross Income Total State ADM
Total State ADM Total State ADM
Population Component =
Local Adjusted
Local True Values Gross Income Local Taxable Retail Sales
Local Population Local Population Local Population
.5 ----------- + .4 ----------- + .1 -----------
Total Local True Values Total State Adjusted Total Taxable Retail Sales
State Population Gross Income State Population
State Population
Local Composite Index =
((.667 x ADM Component) + (.333 x Population Component)) X 0.45 (average local share)