Colchester, Connecticut

VRABE Fall 2019 Report

Board of Education Meeting

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report FY 2019-20 BoardDocs (BOE meetings) 2019-12-10

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VRABE
                              REGIONAL ADULT BASED EDUCATION


                                    POLICY BOARD
                                     FALL REPORT
                                         2019

1. MEETING SCHEDULE
2. FINANCIAL
3. PROGRAMATIC
4. TECHNOLOGY
5. PERSONNEL


1. MEETING SCHEDULE

   VRABE will maintain the following meeting schedule, as set by the Policy Board in May 2018:

       •    Early October written update
       •    December meeting with Regional Director (Update and Budget)
       •    May full meeting

   The May, 2019 Annual Meeting was graciously hosted by Michael Emmett, Superintendent of
   Wethersfield Public Schools. We’ll be asking one of you to host our May 2020 meeting, to reinforce
   our commitment to our regional nature, and to all members.


2. FINANCIAL

       a. State & Local Funds

            You may recall from the ED-244 the total budget for 2019-2020 is $1,083,477, a 2.3%
            increase from the previous year. The was due primarily to increases in Instructional Supplies
            to purchase mandated CASAS testing materials, Non-Instructional (Other) to fully implement
            eTesting, and wage increases. Recall also that wages have been indexed to local unions
            (Teachers to the Vernon Education Association, Administrators to the Vernon Administrators
            Association, etc.), so we can expect small increases over time in that line item.

            As was expressed at the Annual Meeting in May, VRABE’s per-student cost is below the
            state average, and below (sometimes dramatically so) many other towns and Regional
            Providers. While we continue to believe we provide a high-quality program and a very


                 70 Loveland Hill Road, Vernon, CT 06066       860-870-6060    www.vrabe.com
                                      Serving the Adult Education needs of
 Ashford           Bolton       Colchester         Coventry         East Windsor     Ellington     Glastonbury
 Griswold         Mansfield    South Windsor       Tolland            Vernon        Wethersfield    Willington
            reasonable price, we know that statewide enrollments are dropping (see below) and our
            focus for the 2020-2021 fiscal year will be cost reduction.


       b. Program Enhancement Projects (PEP) Grants

            Our total PEP Grants reduced this year, from $193,000 in 2018-2019 to $188,000. These
            are federal pass-through funds designed to enhance targeted programs. Specific Grant
            amounts, which benefit all students in VRABE towns, are as follows:

                   Workforce Readiness (CDP, NEDP):                                 $30,000
                   Family Literacy (Elementary ESL, GED):                           $50,000
                   Expansion of National External Diploma Program:                  $30,000
                   Transition to Postsecondary Education & Training:                $40,000
                   Integrated English Literacy/Civics Education:                    $38,000

                                                         TOTAL:                    $188,000

       c. State Cap on Adult Education Reimbursements

            The preliminary state grant cap percentage is approximately 6.71%, a reduction from last
            year’s 7.98% CAP. The descriptor “CAP” is a bit of a misnomer – It represents the percentage
            by which all town’s state Adult Education Reimbursement Grant will be reduced. I will plan to
            give the details for your town to Policy Board members at our December individual meeting.


3. PROGRAMMATIC

       a. New Certification Courses

            Recall last year we piloted a new course, The National Retail Foundation’s Customer Service
            Certification, designed to teach ESL students the English language in context, and
            simultaneously give them the opportunity to earn a nationally-recognized certificate that
            Employers value. The course ran at our E.O. Smith High School site, and was offered to all
            VRABE ESL students. We’re pleased to announce of the ten students who started the
            course, six completed it, and all six passed their national certification exam. We’re thrilled
            with their success! We currently plan on expanding the number of course offerings

            We’re currently in the final planning stages for offering, in partnership with the Hockanum
            Valley Community Council (HVCC), a ServSafe Certification Course for our students.
            Offered primarily to our ESL students, this course is designed to enhance employability by
            giving students the entry-level food handling certification. This course will also have a
            Volunteer/Community Service component, as we have found this is an excellent way to learn
            English contextually. The course will be held at HVCC, and will be open to all VRABE ESL
            students.

       b. OEC Partnership

            The first semester our partnership with the Office of Early Childhood (OEC) to provide
            childcare services to students ran successfully, as did a follow-on summer program. We’ve

                 70 Loveland Hill Road, Vernon, CT 06066       860-870-6060    www.vrabe.com
                                      Serving the Adult Education needs of
 Ashford           Bolton       Colchester         Coventry         East Windsor        Ellington     Glastonbury
 Griswold         Mansfield    South Windsor       Tolland            Vernon           Wethersfield    Willington
           had two graduates from the program so far – students who could not otherwise have attended
           school except for the program. The OEC understands and appreciates that when mothers
           and fathers do better, their children do better. They also view attainment by a parent of a high
           school diploma or GED as a step likely to be extremely beneficial to their child.


      c. Enrollment

           Many school systems throughout the state face declining enrollment. The same is true for
           Adult Education, with the state’s overall enrollment down 22.8% from 2013 to 2018 (figures
           not yet available for 2019). Conversely, VRABE’s enrollment, while dropping by 10 students
           last year (531 vice 541 in 2018), increased by 14.7% over the same period.

           Enrollment in Adult Education throughout the state closely tracks the state’s Unemployment
           Rate. When unemployment rates are low competition for labor increases, mitigating the
           impact of not having a high school diploma. When unemployment rates increase,
           opportunities for those without a high school diploma evaporate, leading many back to
           VRABE and other Providers. See charts at the end of this report tracking Connecticut’s Adult
           Education Enrollment first with the Unemployment Rate, then with VRABE’s enrollment.

      d. Provider Performance Summary

           Adult Education programs throughout the state are measured for effectiveness by the CSDE
           Bureau of Health/Nutrition, Family Services and Adult Education’s Provider Performance
           Summary (PPS). This instrument measures 12 indicators in four categories: Recruitment,
           Retention, Testing, and Performance.

           VRABE is pleased to announce our Provider Performance Summary increased by over 35%!
           While year-to-year fluctuations are more common in Adult Education than in K-12, this
           represents a validation of the efforts of your teachers and staff in VRABE.

      e. Increase in Credit Diploma Program Graduation Requirements

           The CSDE has advised us to anticipate an increase in CDP graduation credit to require a
           minimum of 25 credits. They have written a formal legislative proposal to change
           commencing with the class of 2023. VRABE is in the process of developing a proposal to
           put before the Policy Board at our Annual Meeting in May.

      f. Cohort Graduation Rate/Transfer to Adult Education

           At the May, 2019 Annual Meeting, several attending Policy Board members asked that I look
           into PSIS Exit Codes for transferring into Adult Education programs from high school. Here’s
           what I found:

                  1. State of Connecticut definitions as set forth in their Approved State Plan are based
                     on federal definitions set forth the Code of Federal Regulations (34 C.F.R 200.19)
                     and the Federal Register (73 FR 64508), established as part of the “No Child Left
                     Behind” legislation;




                 70 Loveland Hill Road, Vernon, CT 06066       860-870-6060    www.vrabe.com
                                      Serving the Adult Education needs of
Ashford           Bolton        Colchester         Coventry         East Windsor     Ellington     Glastonbury
Griswold         Mansfield     South Windsor       Tolland            Vernon        Wethersfield    Willington
                   2. Those documents specifically exclude GED programs from counting as
                      “transferred out for the purpose of calculating graduation rate and must remain in
                      the adjusted cohort,” thus decreasing cohort graduation rates;

                   3. PSIS Exit Code 27, “Transfer to an Adult High School Credit Diploma (AHSCD)
                      program where education services are provided,” similarly decreases cohort
                      graduation rates, as the state does not consider an AHSCD to be a “regular high
                      school diploma” as set forth in federal legislation and regulation.

                   4. References:

                        i. Connecticut State Department of Education, Four-Year Cohort Graduation
                           Rate Documentation, April 2016;
                       ii. Connecticut State Department of Education, Using Accountability Results to
                           Guide Improvement, January 2019, Fourth Edition;
                      iii. Code of Federal Regulations, 34 C.F.R. 200.19 et seq;
                      iv. US Code, Title 20, Section 6311, State Plans
                       v. Francis Apaloo, Education Consultant, Connecticut State Department of
                           Education.


4. TECHNOLOGY

       a. eTesting

            A requirement of one of our PEP Grants is that we implement eTesting for our students. By
            way of background, all students take a variety of placement and progress assessments
            throughout the year, beginning with placement tests at Orientation and progress testing to
            begin and end every semester/trimester. As one might expect, the eTesting requirement is
            far more burdensome than paper testing, given the necessity of ensuring appropriate
            technology at every location and the trepidation with which many adult students approach
            computers. Nevertheless we’re making progress and have overcome many technical issues.
            A “Shout-Out” to the IT folks from all our members for their cooperation with our eTesting
            Coordinator, Elissa Blanchard. CASAS software has to be installed at each site, and in some
            cases updated operating systems as well. The IT folks from all members have been
            universally helpful.



5. PERSONNEL

       a. Openings

            The primary personnel issue we face is staff turnover, which occurs at a higher rate than in
            K-12. While we have a core of teachers and staff dedicated solely to adult education, many
            of our teachers connect with VRABE as a second job, and changes in their lives increase our
            turnover. We’ve filled all but one position, a mathematics teacher in one of our Credit Diploma
            Programs.




                  70 Loveland Hill Road, Vernon, CT 06066       860-870-6060    www.vrabe.com
                                       Serving the Adult Education needs of
 Ashford           Bolton        Colchester         Coventry         East Windsor     Ellington     Glastonbury
 Griswold         Mansfield     South Windsor       Tolland            Vernon        Wethersfield    Willington
             b. Shout Outs

                                       A Shout-Out to Chris Pallis, awarded the VRABE Educator of the Year Award at our meeting
                                       in August. Chris, who teaches English as a Second Language (ESL) classes at VRABE’s
                                       Tolland High School and E.O. Smith High School sites, has been with VRABE for 10 years,
                                       and is a highly respected and admired colleague. A World Language teacher at Bolton High
                                       School, his overriding characteristic is a deep concern for his students. He creates a self-
                                       empowering classroom where students feel free to control their own environment. He has a
                                       deeply kind heart and helps connect his students to others who can help them personally
                                       and professionally.

                                       Another Shout-Out to the Academy of Arts & Learning, our childcare partner in the OEC
                                       Childcare Pilot, who earned the Friend of Adult Education Award at the Graduation ceremony
                                       in June. Executive Director Pauline Fortier far exceeded our expectations in working with us
                                       for planning and implementation, and frankly we could not have done it without her and the
                                       Academy of Arts folks!

                                       One of our NEDP graduates from last year, Claudia Pagani, received a national-level $500
                                       scholarship from CASAS, to begin her post-secondary education at Manchester Community
                                       College. Here’s the link to the NEDP News and her story: https://www.casas.org/nedp/graduate-
                                       stories/2019/09/30/nedp-changing-lives-scholarship-recipient-claudia Congratulations to Claudia!




                                                  CONNECTICUT ADULT EDUCATION ENROLLMENT & UNEMPLOYMENT RATE
                                                                            2013-2019
                               27000                                                                                                  9
                                              25662
                                               7.8
                                                                                                                                      8
                                                         24751
                               25000
     CONNECTICUT ADULT ED ENROLLMENT




                                                          6.6                                                                         7




                                                                                                                                          UNEMPLOYMENT RATE, %
                               23000                                  5.7                                                             6
                                                                     22243
                                                                                    5.1


                                                                                                                                              CONNECTICUT
                                                                                   21417         4.7
                                                                                                21076                                 5
                               21000                                                                            4.1
                                                                                                                               3.9
                                                                                                               19799                  4


                               19000                                                                                                  3


                                                                                                                                      2
                               17000
                                                                                                                                      1


                               15000                                                                                                  0
                                              2013       2014         2015          2016         2017          2018           2019
                                                           CT ADULT ED ENROLLMENT            CT UNEMPLOYMENT RATE, %



                                             70 Loveland Hill Road, Vernon, CT 06066       860-870-6060    www.vrabe.com
                                                                  Serving the Adult Education needs of
Ashford                                       Bolton        Colchester         Coventry         East Windsor            Ellington     Glastonbury
Griswold                                     Mansfield     South Windsor       Tolland            Vernon               Wethersfield    Willington
                                                    ADULT EDUCATION STUDENT ENROLLMENT
                                                                 2013-2019
                                 27000                                                                                          560
                                         25662
                                                                                                       541                      540




                                                                                                                                      VRABE STUDENT ENROLLMENT
      STATE STUDENT ENROLLMENT   25000                539
                                                    24751                                 532                      531
                                                                                                                                520
                                 23000                                        513
                                                                22243
                                                                                                                                500
                                                                            21417
                                 21000                                                  21076

                                                                                                      19799
                                                                                                                                480
                                                                  475
                                 19000    463
                                                                                                                                460
                                 17000                                                                                          440

                                 15000                                                                                          420
                                             2013       2014        2015        2016         2017         2018       2019
                                                                                YEAR

                                                            STATE            VRABE              Linear (VRABE)




                                     70 Loveland Hill Road, Vernon, CT 06066            860-870-6060      www.vrabe.com
                                                               Serving the Adult Education needs of
Ashford                               Bolton           Colchester           Coventry         East Windsor         Ellington      Glastonbury
Griswold                             Mansfield        South Windsor         Tolland            Vernon            Wethersfield     Willington