All bodies  ›  Fiscal Crisis and Management Assistance Team  ›  Yuba County Office of Education Report

FCMAT

Yuba County Office of Education Report

data management review

Fiscal Crisis and Management Assistance Team · yuba-coe-final-report-1107 · Management · 2016-05-31 · Yuba County Office of Education

Read the report at Yuba County Office of Education ↗

Yuba County Office of Education Data Management Review May 31, 2016 Joel D. Montero Chief Executive Officer Fiscal crisis & ManageMent assistance teaM May 31, 2016 Josh Harris, Superintendent Yuba County Office of Education 935 14th Street Marysville, CA 95901-4149 Dear Superintendent Harris: In December 2015, the Yuba County Office of Education and the Fiscal Crisis and Management Assistance Team (FCMAT) entered into an agreement for a data management study. Specifically, the agreement states that FCMAT will perform the following: 1. Review the COE’s practices for gathering, maintaining, analyzing and reporting student and staff data stored in Pupil Records Online Management Information System (PROMIS) and/or reported to the California Longitudinal Pupil Achievement Data System (CALPADS), California Basic Educational Data System (CBEDS) or Online Public Update for Schools – County District School (OPUS-CDS) to determine if the COE’s data management practices need to be modified to increase accuracy and/or efficiency. The team will evaluate the current workflow and distribution of data management responsibilities in the COE for PROMIS and CALPADS. This component will include reviewing documentation such as board policies and administrative regulations; desk or procedure manuals related to gathering data; entering data into PROMIS, CALPADS, CBEDS and/or OPUS and reviewing data for accuracy; job descriptions for positions with responsibility for gathering, maintaining, auditing, using or reporting data from PROMIS, CALPADS, CBEDS or OPUS; and enrollment forms and other forms used to gather data, including but not necessarily limited to forms related to National School Lunch Program/income eligibility, discipline and inter-district transfers. Additionally, FCMAT may interview other COE or site staff to determine the efficiency and effectiveness of data management responsibilities. 2. Review staff assignments with respect to data management for PROMIS, CALPADS, CBEDS and OPUS, including both staff with primary responsibilities and staff who are cross-trained to assist in the event of a staff shortage such as a sudden absence due to a serious health issue. Make recommendations, if appropriate, to modify the distribution of workload among staff members and/or reporting relationships to improve data management practices. 3. Review training and professional development programs for data staff members responsible for PROMIS, CALPADS, CBEDS and OPUS and make recommendations as applicable. This final report contains the study team’s findings and recommendations in the above areas of review. FCMAT appreciates the opportunity to serve the Yuba County Office of Education, and extends thanks to all the staff for their assistance during fieldwork. Sincerely, Joel D. Montero Chief Executive Officer Fiscal crisis & ManageMent assistance teaM i TABLE OF CONTENTS Table of Contents Foreword .................................................................................................iii Introduction ............................................................................................1 Background ......................................................................................................1 Study and Report Guidelines .....................................................................2 Study Team.......................................................................................................3 Executive Summary ..............................................................................5 Data Management Best Practices ....................................................7 Findings and Recommendations ...................................................13 Practices and Procedures .........................................................................13 Data Management Staff Assignments ..................................................15 Training and Professional Development ..............................................17 Appendices ............................................................................................21 Yuba CountY offiCe of eduCation ii Fiscal crisis & ManageMent assistance teaM iii ABOUT FCMAT About FCMAT FCMAT’s primary mission is to assist California’s local K-14 educational agencies to identify, prevent, and resolve financial, human resources and data management challenges. FCMAT provides fiscal and data management assistance, professional development training, product development and other related school business and data services. FCMAT’s fiscal and manage- ment assistance services are used not just to help avert fiscal crisis, but to promote sound financial practices, support the training and development of chief business officials and help to create efficient organizational operations. FCMAT’s data management services are used to help local educational agencies (LEAs) meet state reporting responsibilities, improve data quality, and inform instructional program decisions. FCMAT may be requested to provide fiscal crisis or management assistance by a school district, charter school, community college, county office of education, the state Superintendent of Public Instruction, or the Legislature. When a request or assignment is received, FCMAT assembles a study team that works closely with the LEA to define the scope of work, conduct on-site fieldwork and provide a written report with findings and recommendations to help resolve issues, overcome challenges and plan for the future. FCMAT has continued to make adjustments in the types of support provided based on the changing dynamics of K-14 LEAs and the implementation of major educational reforms. Studies by Fiscal Year 90 80 70 60 50 40 30 20 10 0 92/93 93/94 94/95 95/96 96/97 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 Yuba CountY offiCe of eduCation seidutS fo rebmuN FCMAT also develops and provides numerous publications, software tools, workshops and professional development opportunities to help LEAs operate more effectively and fulfill their fiscal oversight and data management responsibilities. The California School Information Services (CSIS) division of FCMAT assists the California Department of Education with the implementation of the California Longitudinal Pupil Achievement Data System (CALPADS) and also maintains DataGate, the FCMAT/CSIS software LEAs use for CSIS services. FCMAT was created by Assembly Bill (AB) 1200 in 1992 to assist LEAs to meet and sustain their financial obligations. AB 107 in 1997 charged FCMAT with responsibility for CSIS and its statewide data management work. AB 1115 in 1999 codified CSIS’ mission. iv ABOUT FCMAT AB 1200 is also a statewide plan for county offices of education and school districts to work together locally to improve fiscal procedures and accountability standards. AB 2756 (2004) provides specific responsibilities to FCMAT with regard to districts that have received emergency state loans. In January 2006, Senate Bill 430 (charter schools) and AB 1366 (community colleges) became law and expanded FCMAT’s services to those types of LEAs. Since 1992, FCMAT has been engaged to perform more than 1,000 reviews for LEAs, including school districts, county offices of education, charter schools and community colleges. The Kern County Superintendent of Schools is the administrative agent for FCMAT. The team is led by Joel D. Montero, Chief Executive Officer, with funding derived through appropriations in the state budget and a modest fee schedule for charges to requesting agencies. Fiscal crisis & ManageMent assistance teaM 1 INTRODUCTION Introduction Background Yuba County is located approximately 45 miles north of Sacramento and is the fifth-smallest county in California by total area. There are five school districts in Yuba County. As of the 2014-15 census day, 13,976 students were enrolled in the county’s schools, including approxi- mately 504 students served by the county office schools. According to data from the California Department of Education (CDE), enrollment in the county office schools has fluctuated during the past several years including a high of 636 students in 2010-11. Yuba COE serves a highly mobile student population with academic, physical and behavioral challenges at the following schools and programs: • Yuba County Career Preparatory Charter Academy, a county-authorized, technology- focused charter school serving students in classroom-based and independent study programs. • Harry P.B. Carden Court School for incarcerated students. • Thomas E. Matthews Community School. • Regional moderate/severe Special Education programs, including Virginia School (a stand-alone Special Education site), Agnes Weber Meade, Anna Bell Karr, Spring Valley and other Yuba COE classrooms serving moderate/severe students (pre-K through 22) on host district sites. • Yuba Environmental Science Charter Academy (not included in the study scope). Yuba COE has undergone multiple changes in the last year, including several changes in key staff positions, with a new superintendent and new principals at the charter and community schools. Yuba COE uses a variety of information systems. At the beginning of the 2015-16 school year, Yuba COE replaced its student information system, Aeries, with the Pupil Records Online Management Information System (PROMIS). Yuba COE also uses the Special Education Information System (SEIS) for online access to IEPs, managing Special Education data, service tracking, and required reporting of special education students. Both PROMIS and SEIS are hosted, maintained and supported by San Joaquin County Office of Education. PROMIS was designed for county programs and students (alternative education, court, juvenile and community schools, regional occupational programs, and special education). SEIS is California’s most widely used Special Education software program. SEIS helps to standardize individualized education program (IEP) forms, goal writing, and transferability (over 3.5 million electronic student record transfers have occurred between districts in SEIS). The Yuba COE’s charter and community schools use Illuminate for assessment data and gradebooks, and Schoolwide Information System (SWIS) as a supplemental system to track behavioral inter- ventions and discipline. The charter and community schools also use Renaissance Reading as a student learning and evaluation resource. In addition to the student data systems, Yuba COE uses Escape for its financial and human resources information system and several FileMaker Pro and Access databases for maintaining credential and employee placement data. Yuba CountY offiCe of eduCation 2 INTRODUCTION Implementation of Aesop, a web-based system for staff attendance tracking, substitute requests and absence calling, is planned. PROMIS SEIS Illuminate SWIS All COE Students Special Ed Alt Ed Students Alt Ed Students CALPADS Demographics Enrollment Attendance Grades Special Programs Demographics Demographics Discipline Demographics Gradebook Positive Behavior Staff Info IEPs Assessments Interventions Escape FileMaker Pro Access Aesop County Office County Office County Office County Office (not implemented) Financial Staff Attendance Human Resources Credentials Credentials Sub Requests Study and Report Guidelines FCMAT visited the Yuba County Office of Education on February 22-24, 2016 to conduct interviews, collect data and review documents. This report is the result of those activities and is divided into the following sections: • Executive Summary • Data Management Best Practices • Findings and Recommendations • Appendix A: Data Management Best Practice Resources • Appendix B: Sample Job Description Although the scope of this study is limited to issues related to PROMIS, CALPADS, CBEDS, and OPUS, some of the recommendations may apply to the other information systems in use at the county office. In writing its reports, FCMAT uses the Associated Press Stylebook, a comprehensive guide to usage and accepted style that emphasizes conciseness and clarity. In addition, this guide empha- sizes plain language, discourages the use of jargon and capitalizes relatively few terms. Fiscal crisis & ManageMent assistance teaM tnedutS CBEDS OPUS-CDS ssenisuB State Reporting 3 INTRODUCTION Study Team The study team was composed of the following members: Nancy Sullivan Martha Friedrich CSIS Chief Operations Officer CSIS Client Services Officer Sacramento, CA Sacramento, CA Lisa Hayes Andrea Dodson Alvarado CSIS Intervention Specialist FCMAT Management Analyst Modesto, CA Bakersfield, CA Laura Haywood FCMAT Technical Writer Bakersfield, CA Each team member reviewed the draft report to confirm the accuracy and to achieve consensus on the final recommendations. Yuba CountY offiCe of eduCation 4 Fiscal crisis & ManageMent assistance teaM 5 EXECUTIVE SUMMARY Executive Summary FCMAT conducted a review of the Yuba County Office of Education data management practices relative to PROMIS, CALPADS, CBEDS and OPUS to identify if changes needed to be made to increase accuracy and/or efficiency; make recommendations, if appropriate, to modify the distribution of workload among staff members and/or reporting relationships to improve data management practices; and if applicable, make recommendations regarding training and profes- sional development for data staff members responsible for PROMIS, CALPADS, CBEDS and OPUS. The COE’s data management practices were evaluated against best practices found in FCMAT/ CSIS’ experience to yield accurate, reliable data that is available when needed for local use as well as state and federal reporting. These are articulated in the Data Management Best Practices section of the report. The team conducted interviews regarding processes for gathering, maintaining, analyzing and reporting data to OPUS-CDS, CBEDS-ORA and CALPADS. No problems were reported with OPUS-CDS and CBEDS-ORA reporting, and no concerns were expressed about data quality, efficiency or effectiveness related to required reporting in those systems. Numerous problems were reported with the COE’s practices for gathering, maintaining, analyzing and reporting data to CALPADS. The COE lacks organization-wide procedures that ensure enrollments in CALPADS are consistently maintained. No formal process exists to have CALPADS reports reviewed and signed off as accurate by county office administrators, site administrators or program coordinators prior to certification. Staff and administrators interviewed reported little, if any, organizational focus on developing standardized data management procedures. Many staff reported they had written their own desk procedures, but they also indicated their procedures were likely not current for the new student information system (SIS). The COE has no procedures for developing common forms for use in data collection, nor is there a process for reviewing forms each year to determine if they need to be updated as state or federal requirements change. Development and implementation of consistent practices for collecting, maintaining and reporting data will help ensure the COE can gather, report and use accurate, reliable data. No formal processes have been established to systematically analyze the information systems for missing or erroneous data, or to verify the consistency of data stored in multiple systems. Those interviewed reported the COE does not hold submission debriefs or conduct data quality audits. No other processes are used to identify common problems so these issues can be addressed globally, nor is there a common process to identify priorities for changes or enhancements in the student information system. Practices such as submission debriefs and/or data quality audits will help the COE identify and prioritize changes needed to improve its current processes. The job descriptions for key data management positions were out of date at the time of the review, and roles and responsibilities for data management are not clearly defined. It was unclear from the interviews who is responsible for ensuring data is submitted to CALPADS in a timely manner, reviewed for accuracy, and certified as accurate. Some of the data collection and reporting is duplicative and/or contradictory. School site administrators and staff work independently at their sites on data management tasks. Individual users have created solutions for some of the challenges they encounter, but their processes are not always shared with other users who might benefit from their knowledge. Clearly defining roles and responsibilities and assigning Yuba CountY offiCe of eduCation 6 EXECUTIVE SUMMARY one person as responsible for coordinating CALPADS work will facilitate local efforts to collect and report accurate data. County office and school site staff interviewed indicated little communication and coordination regarding data management activities. No regular meetings are held to coordinate work or resolve issues. County data management staff do not visit school sites and there is no designated COE data management team. Creating a COE-wide data management team facilitated by the employee responsible for CALPADS will help improve communication and resolve key issues identified by staff. The team could develop and use data management calendars to coordinate data collection for required state and federal reporting. It could also evaluate cumbersome processes or inaccurate/incomplete data and develop improvement plans to resolve these issues. Many staff reported training for the new student information system last fall was rushed and they might benefit from follow-up training and support. At the time of the interviews in February the COE had no formal mechanism for ongoing or intermittent follow-up training, nor was there an effort to identify unmet training needs. Cross training is not a focus across the organization, and staff expressed concern about how essential data management responsibilities would be completed if key staff members were unexpectedly absent for an extended period of time. Staff reported that in the past they had ongoing learning opportunities to develop their expertise in the student information system and learn about upcoming changes in state and federal reporting requirements. At the time of the review staff indicated they were not sure there would be these types of opportunities with PROMIS. The COE should identify where staff continue to struggle with PROMIS and provide targeted follow-up training as well as ongoing learning opportunities for staff to develop expertise in PROMIS and data management best practices. Fiscal crisis & ManageMent assistance teaM 7 DATA MANAGEMENT BEST PRACTICES Data Management Best Practices Data management best practices are those repeatable practices that support the collection, main- tenance and use of accurate, timely, reliable and secure data. They can be categorized into three components: clear procedures, well-trained people and the technical and physical infrastructure. For the purposes of this report, infrastructure includes hardware, software, network resources and services required for the existence, operation and management of the organization’s information technology environment used to gather, maintain, report and use data. Best practices include aligning data management practices and priorities with the organizational mission and vision so reliable data are available to support the priority work of the organization. This alignment also informs decisions involving weighing the best educational solution with the best technical solution and the associated costs. Those best practices as well as considerations for establishing local practices are described in this section of the report. Procedures Local data management processes and procedures describe the tasks and detailed steps the local education agency (LEA) staff complete to collect, maintain, store and report data. Procedures address how staff members interact with data, data systems in use at the LEA and other staff members on data-related issues. Procedures also describe how staff maintain confidentiality and keep the data secure. Local data needs and priorities, as well as state and federal laws, guide what data must be reported and how they are reported. Developing sustainable practices for populating and maintaining data involves consideration of factors such as the purpose of the data collection, when and how in the normal business process the data are collected, when the data are needed for reporting or local decision making, issues encountered with data quality in the past, and the staff roles involved with the data. Staff roles and responsibilities are addressed in the People section of this report. Best practices for gathering data include entering new or changed information into the system of record for that data element at the time it is collected or as soon as possible afterward. Using software features to prevent invalid or missing entries facilitates the collection of accurate, complete data. When a new student information system (SIS) is adopted, enrollment forms and other forms used by the LEA should be reviewed to ensure the flow of the form is consistent with the order in which the data elements will be entered into the system. Practices for maintaining data include planning for how updated information (e.g., student exits, course changes, academic year rollover) will be gathered and entered into the SIS in a timely fashion. The use of data entry checklists and calendars with due dates also helps ensure accurate, complete data are available when the LEA needs it. Student enrollments should be kept current in CALPADS as students enter and exit schools. The California Department of Education (CDE) recommends updating CALPADS at least every two weeks, or more frequently for highly mobile student populations like Yuba COE’s (see CDE’s Statewide Student Identifier (SSID) and Enrollment Procedures, Chapter 3, http://www.cde.ca.gov/ds/sp/cl/systemdocs.asp). Best practice for LEAs with highly mobile populations is to capture these changes daily. In addition, mainte- nance activities include having program coordinators and site administrators review reports for accuracy and sign off on certifications when they agree reports are accurate. Another important consideration is ensuring the privacy and confidentiality of student data in accordance with the Family Educational Rights and Privacy Act and other state and federal privacy laws. Best prac- Yuba CountY offiCe of eduCation 8 DATA MANAGEMENT BEST PRACTICES tices also involve examining the work environment of those involved in data entry and analysis to minimize the distractions that lead to errors. Another best practice is to require each staff member to develop and maintain step-by-step directions or desk procedures that describe how to complete his/her essential data management tasks and to save the procedures so others in the organization may access them. These directions should include detail that allows others to complete the task in a manner consistent with that of the primary staff member. Including screenshots with the directions when possible enhances the understandability of these procedures. Current desk procedures are invaluable to the organization if the staff member who normally performs the tasks is unexpectedly absent. They also facilitate the training of new staff. In addition, the documentation of procedures often surfaces gaps in internal processes and enables the organization to develop methods to address these gaps before staff members unfamiliar with the work are left to determine how to do so. Infrastructure The overwhelming majority of LEAs in California use automated commercial student informa- tion, human resources and financial systems to manage data about their students, programs, staff and operations. The implementation of a new SIS or any other software application for student or staff data involves multiple considerations: • Identifying the business requirements. • Determining and allocating resources for all operations and maintenance costs, including purchase/licensing fees, the infrastructure needed to use the software, professional development and staff time maintaining and using the system. • Planning how the data are initially populated. • Developing sustainable local practices for populating and maintaining data. • Supporting the system users. All information systems should facilitate effective and efficient business processes. Defining requirements for and implementation of student information systems includes identi- fying data needed to support daily operational needs and state and federal reporting, as well as making decisions about the data to be captured in the context of the LEA. For example, will the system capture attendance by the day, period, or simply positive attendance? Does the system need to accommodate alternative schedules, block scheduling, or independent study? How are grades (traditional progress reports and report cards) reported? Decisions must be made related to high school requirements (tracking graduation requirements, producing transcripts, and calcu- lating multiple types of GPAs), as well as requirements for tracking special student populations, local goals, special programs and local initiatives. This activity includes data needed to develop or monitor the Local Control and Accountability Plan (LCAP) goals and priorities (e.g., identifying targeted populations, providing services, evaluating effectiveness, and quantifying progress). Although most student information systems are quite comprehensive, it is very common for the selected SIS to meet most, but not all, of the local needs. Implementation, therefore, includes making plans to address functionality that is not in the selected system or that requires a change in local business practices. Local actions include identifying gaps, establishing the importance/ weight of the missing features and then weighing the costs associated with one or more optional modules offered by the SIS vendor, costs of custom features in the SIS to address the gap, the Fiscal crisis & ManageMent assistance teaM 9 DATA MANAGEMENT BEST PRACTICES costs of staff workarounds, and/or the cost and tradeoffs associated with using another software program to meet needs. A total cost of ownership approach to the cost analysis that includes all initial and ongoing costs of the system(s), staff time, training, etc. will ensure the accurate consid- eration of the long-term costs of each option. If the LEA is considering purchasing a separate software application to address gaps in the SIS, the analysis should include whether or not the other software program includes an automated data sharing protocol so staff are not required to maintain basic information (e.g., student names, identifications numbers, demographics, etc.) in both systems. Manual data entry in multiple systems requires staff time and typically results in inconsistent data and additional time spent resolving discrepancies between systems. When data elements are stored in multiple software applications, a system of record (the authoritative data source) should be identified for each data element so users know which system to use if they need that data. Selection and implementation of the SIS includes deciding whether the hosting and technical implementation and maintenance will be done locally or by the SIS provider. Decisions include who will install and maintain the software and hardware, perform backups, convert the data, set up reference tables, establish user accounts and security roles, etc. Factors influencing these decisions include cost, availability/cost of qualified staff, and attributes of the SIS, including adaptability, scalability, the potential for customization, and ease of use. Planning for the initial population of data may involve decisions regarding converting the data in the former SIS and/or in current data systems. Typically multiple conversions are done with an analysis of the results each time so routines can be refined until they accurately bring all needed data from the old system into the new SIS. Analysis of options associated with using the vendor to convert the data or having staff do this work must take staff availability and expertise into account. If the LEA chooses not to convert all of the data in the old SIS, plans must be made to address gaps and communicate to staff how to access this data when needed. If staff will manually enter some of the data into the new SIS, specific time for data entry and for validating its accu- racy needs to be built into their schedules. Many LEAs in this situation consider augmenting staff hours or bringing in temporary help. People Best practices for data management relative to LEA staff involve roles and responsibilities, communication and coordination, and ongoing professional learning. Roles and Responsibilities Clear assignment and communication of roles and responsibilities builds a common under- standing about who is responsible for data and reporting and establishes expectations and accountability for how these roles will be fulfilled. Staff roles, such as system administrator (responsible for establishing accounts, ensuring backups are made, etc.), support/help desk staff (responsible for responding to user questions about system functionality and issues with its use), data stewards (responsible for the management and fitness of data elements) and data owners (those ultimately accountable for a particular data set or student set) need to be articulated and shared. Users need to know who to contact if they have questions or encounter problems. They also need to understand who to contact with questions about a particular data element or process. Best practices include having one point of contact for questions and using a knowledge base or help desk system to capture questions and responses so they can be used for continuous improvement. Yuba CountY offiCe of eduCation 10 DATA MANAGEMENT BEST PRACTICES Best practice is to document roles and responsibilities in duty statements/job descriptions so all staff know the scope of each person’s responsibilities. Including in the job description the data elements or sets of data each data owner/steward oversees as well as activities such as submitting or reviewing data per the established calendar, coordinating data submissions, trainings and communications clarifies expectations and provides the basis for holding staff members account- able. Job descriptions should also state the requirements for creating and maintaining desk procedures and for keeping data secure and confidential. Specifying a lead and a backup for each activity clarifies who is ultimately responsible and accountable for the work and who is assigned to help if the employee with primary responsibility needs assistance or is out of the office when a critical question/issue arises. The use of a Responsible, Accountable, Consulted or Informed (RACI) matrix may help in communicating roles and levels of involvement. See Appendix A for more information about the RACI matrix. All involved in data management activities should meet regularly to coordinate the many activ- ities and roles involved in collecting and maintaining accurate and reliable data and to establish the data management schedule/calendar for the year, as well as to make recommendations to management about needed changes, such as what data to collect, how to collect it, who owns it and how it is accessed and shared. Data management team meetings build a common under- standing of how the data are used, the importance of privacy and confidentiality, and the conse- quences of poor quality data. This team helps build organizational buy-in for needed changes and mitigates risks associated with change since those involved have the opportunity to help create new procedures before the changes are implemented. Another best practice is to have the data management team conduct a debrief following each major data collection or data event to document what worked well, issues that need resolution and opportunities for improvement. Holding these debriefs soon after a major effort is complete helps to capture useful information so that needed changes/improvements can be discussed, approved and implemented before the event occurs again. See Appendix A for a sample agenda for a submission debrief. Some organizations also find it helpful to perform data quality audits, which are reviews that assess how the organization’s data fits a given purpose. The benefits of data quality audits are twofold: they typically result in improved data accuracy and can also promote an increased sense of responsibility or ownership of the data. Most often, data quality audits involve running embedded system processes or queries to determine if critical fields are blank or contain invalid entries, such as a birth year being greater than the current year. These audits may focus on a limited data set, such as data needed for CALPADS Fall 1 reporting, or might focus on one or more specific student subgroups (e.g., students receiving special education services) to explore whether all of the needed data are collected and if issues impacting data quality can be iden- tified and resolved. Data quality audits can also involve selecting a sample of student records and reviewing the source documentation in the SIS to determine if data were completely and correctly captured. LEAs doing these types of audits typically focus on high-stakes data such as that used to determine Local Control Funding Formula supplemental and concentration grants to ensure the LEA has the proper documentation prior to the formal LEA audit. Page 33 of the 2015-16 Guide for Annual Audits of K-12 Local Education Agencies and State Compliance Reporting provides the state process for auditing this data. LEAs often use this section in devel- oping their own data quality audit. The audit guide may be downloaded from http://eaap.ca.gov/ audit-guide/current-audit-guide-booklet/. Best practice is to identify the source of the error and to require the person who entered the data to correct it so they are encouraged to improve prac- tices for collecting and entering quality data. Fiscal crisis & ManageMent assistance teaM 11 DATA MANAGEMENT BEST PRACTICES Data management leaders play a critical role through their actions as they communicate the relative importance of data and data quality to the organization, advocate for consistent data management practices, and hold staff accountable for successfully completing their responsibil- ities. Leaders work with the local board to establish policies and then consistently implement them across the LEA. Leaders also ensure staff members responsible for data management have the time and resources to complete their work, including opportunities to learn and collaborate, and access to tools such as a collaborative workspace and a knowledge base or support ticket system. Leaders also recognize staff commitment and successful completion of data management activities. While all leadership team/cabinet members can and should help reinforce the importance of good data management to the organization, organizations involved in the early stages of improving their data management practices typically designate one leadership team member to be responsible for guiding the effort. Having the primary data coordinator report to that leadership team member facilitates communication, accountability and resolution of issues about high-stakes data, including data used for Local Control Funding Formula (LCFF) calculations, transcript data, and graduation and dropout rates. The designated leadership team member should be responsible for looking at data and data management organization-wide, not from a particular section of the organization. Leadership for data management also includes holding program coordinators and principals accountable for regularly reviewing data reports for accuracy and approving submission reports prior to their certification for state reporting. Communication and Coordination Good communication and coordination play an essential role in data management best prac- tices. Individuals and the data management team should understand the role clear and timely communication plays in building common understanding, setting expectations, reducing confusion and frustration, reinforcing the importance of data to the organization, and building the sense of connection with other team members and the overall mission and goals of the organization. Staff members and leaders should be held accountable for clearly communicating with others involved in the collection, maintenance and use of data. Those responsible for state and federal reporting, and those involved in reporting data for local needs (e.g., a Local Control and Accountability Plan stakeholder meeting) need to be committed to and held accountable for clearly communicating what needs to be collected, by when, and why. Highlighting recent changes in requirements will help all those involved develop and maintain a common under- standing of requirements. Creating and sharing calendars and reminders of what is needed for each new school year or submission will help ensure certain tasks are not overlooked, especially if there is a staff change or responsible staff are juggling many competing priorities. These calendars should allow for ample time to correct input validation or certification errors/warnings, and time to send reports to program coordinators and site principals for review and correction prior to the deadline. Practices that facilitate good communication and coordination include providing staff with help desk systems, shared drives or collaborative workspaces to facilitate sharing of proce- dures, and formalizing processes so all involved have a common understanding about what will occur and the roles of those involved. Professional Learning Staff and leadership involved in data management need opportunities to master the tools involved in meeting their job expectations/responsibilities, gain expertise in data management best practices, and develop an understanding of the evolving role and use of data in improving Yuba CountY offiCe of eduCation 12 DATA MANAGEMENT BEST PRACTICES K-12 education. For those involved with using software applications such as the SIS, best practice is to provide initial training upon hiring or implementation of a new SIS and then provide follow-up training several months after implementation. This ensures individuals can get answers to questions and issues encountered during the first few weeks of using the system. Best practice allows for periodic or targeted training based on individual needs. In addition, sending those responsible for data collections to annual training through the software vendor, a user group and/ or government agencies involved in supporting the collection (e.g., CALPADS trainings provided by FCMAT/CSIS) ensures individuals are aware of upcoming changes and have the time to adjust local practices as needed. These annual trainings also allow staff to learn concepts they may have missed in the initial training and to explore helpful software features not currently in use at the LEA. Staff members may also benefit from joining a listserv so they have access to others performing the same work. These listservs offer a community support group that can provide assistance or examples of procedures to resolve potential issues and may raise staff members’ awareness of potential threats and how to avoid them. Professional learning should also include opportunities for cross training staff so that the desig- nated backup staff understands how to perform the duties of the primary staff. See Appendix A for resources on data management best practices. Fiscal crisis & ManageMent assistance teaM 13 FINDINGS AND RECOMMENDATIONS Findings and Recommendations Practices and Procedures No problems were reported with OPUS-CDS and CBEDS-ORA, and no concerns were expressed about data quality, efficiency or effectiveness related to required reporting in those systems. Numerous problems were reported with the COE’s practices for gathering, maintaining, analyzing and reporting data to CALPADS. The COE lacks organization-wide procedures that ensure enrollments in CALPADS are consistently maintained. Staff reported that because enrollments and exits are not always uploaded into CALPADS timely, the COE has a number of students who appear to have issues with their statewide student identifiers (SSID), such as two students who have the same SSID or one student with multiple SSIDs. Those interviewed reported different understandings of the comprehensive requirements for annual reporting. No formal process exists to have CALPADS reports reviewed and signed off as accurate by county office administrators, site administrators or program coordinators prior to certification. The principals and county office administrators interviewed indicated they did not review and approve CALPADS Fall 1 reports in fall 2015 prior to certification, although some mentioned reviewing CALPADS reports in prior years. Certification of the Fall 1 submission was completed by the same person at level one and level two. Those interviewed indicated they feared the lack of a consistent process had resulted in missing and/or incorrect data, potentially causing a loss of funding to the county office. All Yuba COE staff are required to review and sign acceptable use policies every year that include guidelines for ensuring student data privacy and confidentiality. Employees interviewed indicated they understood that practices needed to be in place to keep student data secure and confidential. No concerns were raised regarding data privacy. Staff and administrators interviewed reported little, if any, organizational focus on developing standardized data management procedures. Many staff reported they had written their own desk procedures, but they also indicated their procedures were likely not current for the new SIS. There were no guidelines or consistent format. Individual procedures are stored on local drives and thus inaccessible to other users should the need arise. There is no systematic process for updating or reviewing desk procedures. All schools received timelines and checklists for attendance reporting at the beginning of the school year. Other than the attendance procedures, the COE has not developed or used local calendars or checklists of tasks to be completed daily, weekly, monthly or yearly to hold staff accountable for completing tasks on time. The Special Education and alternative schools use a standard county office enrollment form. The charter school uses a different form that collects the same information. Staff reported this form has not been reviewed to determine if the order of questions is consistent with the data entry flow for PROMIS. Staff indicated they are unaware of any annual process to review the form and ensure it is updated as state or federal requirements change. A student protocol form/checklist was developed for the previous system to enroll students in the SIS and ensure all required infor- mation was collected and entered. No similar form was found for use with PROMIS. Special Education has a checklist used in IEP meetings to obtain all required data for SEIS. National School Lunch Program (NSLP) applications are generally provided to parents/guardians with the enrollment packets. Marysville Joint Unified School District processes the applications, Yuba CountY offiCe of eduCation 14 FINDINGS AND RECOMMENDATIONS identifies eligible students and provides meals to the Yuba COE alternative schools and students. Wheatland Elementary processes and provides meals for the Virginia School students. The NSLP application process was not communicated adequately to the charter and Special Education schools, which may not have obtained applications from each parent. Those interviewed indicated that when the Marysville staff changed the information regarding students eligible for free and reduced price meals, it was not consistently provided back to the schools serving those students. As a result, the information was not updated in the SIS or reported to the state, resulting in a potential loss of funding under the LCFF and other sources that use information about low-income students to qualify schools for state and federal grants. No formal processes have been established to systematically analyze data in the information systems for missing or erroneous data, or to verify the consistency of data stored in multiple systems. Those interviewed reported the COE does not hold submission debriefs or conduct data quality audits. No other processes are used to identify common problems so these issues can be addressed globally, nor is there a common process to identify priorities for system changes or enhancements. Multiple issues with CALPADS data and attendance reporting and reconciliation were reported. Due to the highly mobile population and ease of use, some attendance data is maintained in supplemental systems and manually entered into PROMIS at the end of the day. School site staff indicated attendance reports are reviewed daily and school secretaries work with teachers to resolve any missing or problematic data. Issues also were reported with course and staff data. Staff reported since roles and responsibilities are not clear (see the Data Management Staff Assignments section for more information), data reconciliation is inefficient as multiple people perform essentially the same tasks with little or no communication or coordination. Those interviewed indicated that at times one staff member will correct data and then another staff member will edit that data again, making it inaccurate. Staff and COE leadership team members indicated that county administrators expect issues to be resolved at the staff level. Staff reported they sometimes have different understandings of the best way to proceed. When this occurs individual staff members do what they think is best even if it results in inconsistent approaches. These issues are not brought to the attention of individual supervisors for help in resolving the issues and building consistent practices. Infrastructure The transition from Aeries to PROMIS occurred quickly. Not all data was converted from Aeries to PROMIS, which created problems with historical data. The county office maintains a server with the historical Aeries data, but it is not readily accessible to users on PROMIS. Staff and site administrators interviewed indicated considerable time had been spent keying historical data into PROMIS so it is available for use. Although PROMIS can be integrated with SEIS for an additional cost, Yuba COE had not opted to purchase that service at the time of the interviews. Data cannot be extracted from PROMIS without vendor support. The charter school worked with the vendors of Illuminate and PROMIS to establish data transfers between the two systems. This functionality is only available at the charter school and other sites are not aware of it. Credential and authorization data are used indi- rectly for state reporting to determine whether teachers are highly qualified for the course content they teach. Credential data is stored in multiple systems, including Escape and an internal data- base, and it was unclear which is the authoritative source or system of record. Data is manually extracted from the database and then loaded into PROMIS for CALPADS reporting. Fiscal crisis & ManageMent assistance teaM 15 FINDINGS AND RECOMMENDATIONS Multiple problems were reported with the initial implementation of PROMIS, such as teachers not having accounts or having multiple accounts, and problems with entering data. Staff reported laborious and cumbersome processes re-entering transcript histories. Many critical problems appear to have been resolved by the time of the review. For example, issues with no accounts and multiple accounts had been resolved. Additional issues occurred at the court school when it was split between two campuses. Although the problems were unrelated to PROMIS, the system was limited in transferring students, so it had to be completed manually. Staff identified shortcomings with PROMIS that could be attributed to training and/or imple- mentation issues. For example, one employee indicated she needed to get grades out of PROMIS, but didn’t know how. Employees also stated navigation for entering attendance and discipline data was unfamiliar and frustrating. Another mentioned it was challenging to make grade level changes. Finally, one employee indicated all emergency contact phone numbers had to be entered in two places in PROMIS. Supplemental systems are used to address the limitations with grade reporting and attendance tracking at the alternative schools. Several daily operational functions were reported as laborious, including enrolling students, discipline reporting, and producing report cards. Charter school report cards can only be produced 50 at a time and can take several days to generate. The report cards can no longer be accessed if the student has been exited from the system. Manual intervention by a system administrator is required if the student re-enrolls in another school that uses PROMIS. Updating and producing transcripts for the highly mobile juvenile hall students requires multiple steps and manual intervention from one of the staff supporting PROMIS to change access rights to update and to complete the process. The school sites use data to analyze and assess student performance and progress, but it is not available as a global resource to inform instruction, monitor progress, and analyze all students enrolled in the county office schools. Sites would like to have data for developing LCAPs and analysis, but it is not easily accessible or in a form that is readily usable. Staff reported technical limitations impacted the ability to do this type of analysis, and there are no plans or initiatives to address this gap. Cabinet members expressed interest in having student achievement data to help improve student performance and services provided to students. Data Management Staff Assignments San Joaquin COE is responsible for the technical support, maintenance and hosting of PROMIS and SEIS. San Joaquin COE also provides user support via a help desk. Yuba COE staff are responsible for collecting, maintaining, reporting and using the data stored in PROMIS and SEIS. Data management assignments are distributed across the organization. The Human Resources director is responsible for CBEDS and OPUS reporting. Two Yuba COE staff members share the primary data management responsibilities for PROMIS and CALPADS with school site staff. The coordinator/secretary to the Special Education assistant superintendent and the coordinator CALPADS/credential analyst in Human Resources share responsibility for supporting PROMIS and CALPADS, splitting the responsibilities between Special Education schools and students and alternative education schools and students, and related data. The coordinator CALPADS/ credential analyst previously served as the credential analyst. The same staff share responsibilities for maintaining and reporting requirements for CALPADS. A third staff member, the budget analyst in the Fiscal Services division, helps with attendance reporting and enrollment related Yuba CountY offiCe of eduCation 16 FINDINGS AND RECOMMENDATIONS questions. School site staff are responsible for entering much of the student information needed by CALPADS into PROMIS. The CALPADS requirements for student reporting did not appear to be well understood by county office or site staff. The job descriptions for these positions were out of date at the time of the review. The job title for the coordinator CALPADS/credential analyst was recently changed to add CALPADS respon- sibilities, but the job description was blank under the heading of Coordinator for CALPADS. The job description for the coordinator/secretary to the Special Education assistant superin- tendent also does not provide a clear description of the CALPADS/PROMIS responsibilities. Because not all responsibilities are clearly defined, some of the data collection and reporting is duplicative and/or contradictory. Both positions have other responsibilities that may compete with data management tasks. It was unclear from the interviews who is responsible for ensuring data is submitted to CALPADS in a timely manner, reviewed for accuracy, and certified as accurate. Staff interviewed indicated this lack of clarity results in inefficiencies. For example, the coordinator/secretary to the Special Education assistant superintendent and the coordinator CALPADS/credential analyst reported they submitted files to CALPADS without coordinating with one another, resulting in duplicate efforts and in some cases, contradictory data. School site administrators and staff work independently at their sites on data management tasks. Individual users have created solutions for some of the challenges they encountered with the implementation of PROMIS, but the processes are not always shared with other users who might benefit from their knowledge. School site staff reported confusion as to the appropriate person to contact at the district office if they have questions or problems. Some contact the coordinator CALPADS/credential analyst and then the coordinator/secretary to the Special Education assistant superintendent if their questions are not answered by the time they want to act on the answer. Others contact the coordinator/secretary to the Special Education assistant superinten- dent and bypass the coordinator CALPADS/credential analyst. No process exists to collect all questions in a central repository or to routinely route all questions to the other coordinator so that both are aware of all questions being raised. The COE leadership provides little specific direction to these staff members with respect to data management and coordination. Staff are told to work out unclear or overlapping assignments. COE leaders expect the coordinator CALPADS/credential analyst and the coordinator/secretary to the Special Education assistant superintendent to work together to resolve issues, but since there is no clear articulation of roles and responsibilities and since both are busy with their varied assignments, each reported working independently to complete tasks they considered to be most critical. The process for identifying responsibilities for collecting, entering, and verifying data has been not formalized and, as a result, there is no clear accountability for data quality. In addition, the organization has not designated a primary employee as responsible for overall coordination and communication regarding data management practices, nor has it designated a lead for data management on the leadership team. Administrators and site staff interviewed indicated the lack of clarity about roles and responsibilities contributes to staff and school sites working in isolation to resolve their own data challenges. Those interviewed indicated time, resources and opportuni- ties for improvement were lost as a result of this isolation. Staff and administrators interviewed indicated the coordinator CALPADS/credential analyst certifies CALPADS reports at both level one and level two. Fiscal crisis & ManageMent assistance teaM 17 FINDINGS AND RECOMMENDATIONS Staff and administrators interviewed indicated there has been little focus on designating and training staff to serve as backups in the event of a serious illness or unexpected absence. All expressed a desire to have designated staff who were trained and could assist in filling a critical data management role should the need arise. Communications and Coordination County office and school site staff interviewed indicated little communication and coordination regarding data management activities. No regular meetings are held to coordinate work or resolve issues. County data management staff do not visit school sites and there is no designated COE data management team. Support and training is requested through direct phone calls and emails to internal staff or to San Joaquin COE. No clear policy describes when to contact the San Joaquin COE help desk and when users are to first ask the question within Yuba COE. Requests of Yuba COE are not formally tracked. Site users are not always certain who to contact and reported that requests for support do not always get responses. As a result, users often ask both the coordinator CALPADS/ credential analyst and the coordinator/secretary to the Special Education assistant superinten- dent. This informal process for fielding and responding to support questions and problems has led to frustration for the users, duplication of effort, inefficiencies, and conflicting responses. Requests for user accounts and assigning roles is an informal process using email that has led to conflicts over who can update which data. The lack of a support tracking system means the COE cannot quantify the support workload or hold staff accountable. A COE-wide team could help to resolve key issues such as developing uniform forms for collecting student data across all school sites and reviewing the forms annually to ensure they are up to date with state and federal requirements. The team could develop and use data management calendars to coordinate data collection for required state and federal reporting. Members could evaluate data that was in Aeries but not converted to PROMIS and develop plans to convert or re-enter any additional historical data found to be necessary. They could also evaluate cumbersome processes or inaccurate/incomplete data and develop improvement plans to resolve these issues. This team would include the coordinators of CALPADS work, program staff, data entry staff, assessment/accountability staff, pupil records staff, and COE and site leadership staff. Training and Professional Development San Joaquin COE provided a few days of training on PROMIS to county office and site staff shortly before the start of the 2015-16 school year. Many staff reported they felt the training was rushed and they might benefit from follow-up training and support. At the time of the interviews in February the COE had no formal mechanism for ongoing or intermittent follow-up training, nor was there an effort to identify unmet training needs. Staff reported that in the past they had ongoing learning opportunities to develop their expertise in student information systems and to learn about upcoming changes in state and federal reporting requirements through vendor conferences or user groups. At the time of the review staff indicated they were not sure there would be these types of opportunities with PROMIS. Yuba CountY offiCe of eduCation 18 FINDINGS AND RECOMMENDATIONS Recommendations 1. Assign clear roles and responsibilities for data management, including designating a primary staff member who is responsible for 1) ensuring all required data for CALPADS are accurately populated in the local SIS; 2) keeping CALPADS up to date, either by uploading files, troubleshooting data problems, and performing the initial review of the reports, or overseeing the development of repeatable, consistent processes for site staff to perform these tasks; 3) sharing reports with administrators and site staff responsible for data entry and working collaboratively to identify and resolve global data chal- lenges; 4) clearly communicating deadlines and changes in reporting require- ments to site and program staff; and 5) working with the SIS vendor and the CALPADS Service Desk staff as needed to obtain answers to questions from COE staff and to communicate local needs. 2. Given the size of the COE, designate the lead for CALPADS additionally as the LEA CALPADS administrator, with responsibility for setting up local user accounts and assigning roles, and training and supporting users to whom they have assigned accounts. Assign the LEA administrator to contact the CALPADS Service Desk on behalf of local users for any questions they are unable to answer. 3. Identify staff members who will temporarily fulfill data management respon- sibilities in the event an employee with lead responsibilities leaves the county office or is out of the office when tasks need to be completed. Train these individuals so they can fulfill these backup responsibilities if necessary. 4. Identify a member of the COE leadership team to be responsible for guiding the development and coordination of data management roles, responsibilities and processes across the organization; helping to establish priorities for data management; and resolving conflicts. If necessary, change reporting relation- ships so the employee with primary responsibility for CALPADS reports to this member of the leadership team. 5. Update job descriptions to accurately describe those roles/responsibilities. See Appendix B for a sample job description for the lead staff for CALPADS created from best practices and job descriptions from five county offices of education with enrollment and school types comparable to Yuba COE. 6. Establish standard data management procedures to use with PROMIS, CALPADS, CBEDS and OPUS for consistent results from each school site, including requiring program coordinators and site administrators to review and sign off on CALPADS certification reports prior to certification. Include a procedure to assign someone other than the lead CALPADS staff person to certify CALPADS reports at level two. This would be the superintendent or designee and should be a different employee than the CALPADS lead to ensure an additional opportunity to verify the accuracy of reports before certi- fication. Review and update the procedures annually. Make the procedures accessible on a central server or in a physical location. Fiscal crisis & ManageMent assistance teaM 19 FINDINGS AND RECOMMENDATIONS 7. Develop a process to both create uniform forms for collecting student data (e.g. student enrollment form) across all school sites, and review the forms annually to ensure they are up to date with current state and federal require- ments. 8. Develop and use data management calendars to coordinate data collection for required state and federal reporting. 9. Hold staff and administrators accountable for fulfilling their data manage- ment responsibilities and for coordinating with others as needed to build consistent data management practices across the COE. 10. Establish a COE-wide data management team to manage and monitor data collection, verify reports, conduct submission debriefs and/or data quality audits, and make recommendations for improving local practices. Include on the team the employee responsible for coordinating CALPADS work for the COE; program staff responsible for data entry for students receiving services, such as special education, homeless and English learners; data entry staff to provide insight into site practices and challenges; assessment/accountability staff; pupil records staff and leadership staff. 11. Develop a data management help desk ticket system or determine whether the Technology Department help desk ticket system can be used to track requests for data management support, training, new accounts, and enhance- ments. 12. Implement a process to track and prioritize support and enhancement/ functionality requests for PROMIS before contacting the San Joaquin COE help desk. Coordinate with other county offices that use PROMIS to identify common high-priority improvements. Communicate with San Joaquin COE to determine if these changes can be incorporated in the next release or if Yuba COE or a consortium of COEs will need to contract for custom work. Weigh the costs of custom work against the costs of taking no action before a decision is made. 13. Establish support expectations with site users to reduce frustration; e.g., communicate the expected response time when a question is submitted to the CALPADS coordinator. 14. Determine whether staff continue to struggle with understanding how to complete certain functions in PROMIS. If so, schedule targeted follow-up PROMIS training(s) taught by a Yuba COE employee (if an in-house expert exists) or by an external expert. 15. Identify ongoing learning opportunities to develop expertise in PROMIS or data management practices and allow staff to participate in these oppor- tunities, e.g., attend the annual Center for Educational Development and Research (CEDR) conference sponsored by the San Joaquin COE and/or other conferences focused on data management practices. Yuba CountY offiCe of eduCation 20 FINDINGS AND RECOMMENDATIONS 16. Provide annual refresher training for all staff using PROMIS to include new requirements, any changes in policies, and a review of the privacy and confi- dentiality guidelines included in the acceptable use policy. 17. Encourage new administrators supervising staff with CALPADS responsibili- ties (e.g., principals as well as county office administrators) to attend the State Reporting Overview for Administrators provided by FCMAT/CSIS through self-paced training at http://csis.fcmat.org//Pages/K12-State-Reporting- Overview-for-Administrators-SP.aspx. 18. Require staff with responsibilities for CALPADS to attend CALPADS train- ings and information meetings sponsored by the CDE and FCMAT/CSIS so they can understand requirements, common problems and how to address them, and upcoming system changes. 19. Coordinate training and user support with other county offices of education that use PROMIS. 20. Use the FAQs embedded in PROMIS and/or use the contact list of other COEs using PROMIS to get assistance from others with more expertise. Fiscal crisis & ManageMent assistance teaM 2211 APPENDDRICAEFST Appendices Appendix A - Data Management Best Practice Resources Appendix B - Sample Job Description Appendix C - Study Agreement Yuba CountY offiCe of eduCation 2222 DARPPAEFNTDICES Fiscal crisis & ManageMent assistance teaM 2233 APPENDDRICAEFST Appendix A: Data Management Best Practice Resources Data Quality Resources Data Quality Program Handbook: Establishing a Culture of Data Quality Massachusetts Department of Elementary and Secondary Education http://www.doe.mass. edu/infoservices/data/quality/handbook-extract.pdf Why Data Quality is Important [video] Massachusetts Department of Elementary and Secondary Education https://www.youtube.com/watch?v=SDCXLE8fwnY Data Quality Certification Program Recommended Best Practices Kansas Department of Education http://community.ksde.org/LinkClick. aspx?fileticket=kho4scKTJVY%3d&tabid=3413&mid=7558 National Forum on Education Statistics (2004). Forum Guide to Building a Culture of Quality Data: A School & District Resource (NFES 2005–801). U.S. Department of Education, Washington, DC: National Center for Education Statistics http://community. ksde.org/LinkClick.aspx?fileticket=1vlw2dU5yII%3d&tabid=3413&mid=8447 Student Data Privacy Resources Data Privacy Laws, policies, and best practices related to both general and student data privacy at the California Department of Education. Provides data privacy information for parents, teachers, local education agencies, and the general public. http://www.cde.ca.gov/ds/dp/ Privacy Technical Assistance Center (PTAC) The U.S. Department of Education established the PTAC as a resource for education stakeholders to learn about privacy, confidentiality, and security practices related to student data. http://ptac.ed.gov/ Data Privacy Guidebook, Fagen, Friedman & Fulfrost This downloadable PDF provides guidelines and practical tips for complying with student data privacy laws and best practices. http://www.f3law.com/resources.php?id=155&rs_id=68 RACI Matrix Resources RACI Matrix* University of Calgary http://www.ucalgary.ca/research/researchers/forms-and-resources/project-management- resources/raci-matrix *Includes link for a Word template Yuba CountY offiCe of eduCation 2244 DARPPAEFNTDICES RACI Chart Tool http://www.tutorialspoint.com/management_concepts/raci_chart_tool.htm FCMAT/CSIS Client Services RACI Matrix This matrix is included below. The step numbers refer to the steps in the documented procedures. Table 3.3: RACI Matrix for Service Desk Step Service Desk # Roles and Activities Within Process Fiscal crisis & ManageMent assistance teaM snaicinhceT troppuS tneilC stsylanA ataD troppuS dleiF tcetihcrA ecivreS SC fo rotceriD tsilaicepS noitatnemelpmI dna snoitacinummoC stcejorP /kseD ecivreS lanretnI snoitarepO krowteN tseT dna noitarugfinoC SI )T/C SI( maeT tnemeganaM stnemeriuqeR 6.1 Service Operations 6.1.1 Request Fulfillment R R R A C R 6.1.2 Incident Management R R R A C R R 6.1.3 New Service Requests R A C R R 6.1.4 Provide Intake for Internal Service Desk R A C 6.1.5 Process CTC Requests R A 6.1.6 Website Password Reset R A 6.1.7 Audit Tickets for Quality R A 6.1.8 Manage File Submissions R A C 6.1.9 Identify New FAQs C C C A C C 6.1.10 SIS Vendor Engagement R R A 6.2.1 Ensure Student Confidentiality R R R R A R 6.2.2 Manage Secure Upload Site R R A 6.3.1 Update support voicemail/email/Footprints for holidays R A I 6.3.2 Voicemail Management R A 6.3.3 Maintain LEA Admin Contact Data R R R A R R 6.3.4 Listserv Management R A 6.3.5 FootPrints Quick Communications C C C A C C 6.3.6 CALPADS Portal Messages R R A 6.3.7 Known Issues R A C 6.3.8 Release Update R A C 2255 APPENDDRICAEFST Sample Data Submissions Debrief Agenda Data Submission Debrief [Insert organization’s logo here] Date - Time Location Attendees: Purpose: To improve data quality and processes. Purpose & Objective: Objective: To review what worked well and challenges encountered in the [insert name] data submission and identify action items to improve data quality and processes. Gather your thoughts and notes on experiences during the submission and identify what you thought worked well and Prerequisites your pain point during the submission. Bring these with you to the meeting. Item Presenter(s) Time Review Agenda & Meeting Purpose • Review the purpose and objective for the meeting • Review the norms, including agreement that any off topic ideas will be placed in the Parking Lot for later discussion • Review agenda Meeting Facilitator 5 minutes What worked well? • Record points identified All 5 minutes What where the challenges or pain points? Brainstorm without judgment or discuss problems encountered that need to be addressed – focus on the problems and issues, not the solutions All 10 minutes Possible solutions • Brainstorm possible solutions – these need to be concrete, doable actions All 15 minutes Development of action items • Review results of brainstorming and come to consensus on specific actions that can be taken to address the challenges identified • Determine what actions need to be sent to the leadership team for discussion/approval and what can be implemented immediately • Assign actions to individuals • Review and document action items and agreements All 20 minutes Closing What worked and what might need to be improved in terms of the debrief process and group interac- tions for the next debrief? If time, parking lot items may be discussed or the team may review the list and agree where items should be referred. All 5 minutes MEETING ACTION ITEMS Item Assignee(s) Due Status 1. 2.. 3. 4. 5. Yuba CountY offiCe of eduCation 2266 DARPPAEFNTDICES AGREEMENTS 1. 2. Fiscal crisis & ManageMent assistance teaM 2277 APPENDDRICAEFST Appendix B: Sample Job Description The job descriptions of the COE’s data staff involved in coordinating data management and reporting to CALPADS were compared with best practices and the job descriptions from five comparable county offices of education identified using the Ed-Data website, Ed-Data. org, a collection of demographic, performance and financial data reported to the California Department of Education (CDE) by school districts and county offices of education. Ed-Data is a collaborative effort of the CDE, EdSource and FCMAT. Comparable county offices of educa- tion are those with a somewhat similar number of students and a similar number and type of schools. Information about the five comparable county offices is provided in Table 1. Table 1: Comparable County Offices of Education County Office Calaveras Humboldt Imperial Sonoma El Dorado 2014-15 COE Enrollment 562 265 585 615 959 Number of Schools 3 6 3 4 5 SIS Product Infinite Campus PROMIS PROMIS Aeries Aeries Has Data Management Advocate on Leadership Team Y Y Y Y ? CALPADS Lead (also known as CALPADS Coordinator) Supports SIS Users at County Schools Y Y Y Y N 1 (site staff 1 (site staff Number of CALPADS Administrators 1 1 2 upload data) upload data) COE Staff Supports Districts with Some districts CALPADS Reporting (not all) Y Y Y Y A sample job description was prepared for Yuba COE using the statements from the five compa- rable counties’ job descriptions that are most aligned with best practices. That sample is included below. Wording in italics is intended to be replaced with language appropriate to Yuba COE’s decisions about best practices implementation. If the sample job description is used, it will need to be modified to conform to the COE’s standard format and include all legal elements such as essential duties, physical requirements, etc. Yuba CountY offiCe of eduCation 2288 DARPPAEFNTDICES Sample Job Description Data Coordinator Definition: Under the general direction of [insert title of the Cabinet member/Leadership Team member who is the designated manager for this position], the Data Coordinator would plan and coor- dinate the collection, maintenance and reporting of data; coordinate, train, provide ongoing support related to school information systems such as student information system (SIS); confer with administrators and staff to provide support, documentation, training, data extraction/ reporting to COE staff and governmental agencies; troubleshoot problems with the above systems; resolve reports and data issues; provide software quality assurance by testing new or modified systems and perform other related accounting duties as assigned. Provide expert and advisory guidance to county staff in the use of integrated school systems and support staff in maintaining the accuracy and reliability of the systems. Perform other duties as assigned. Distinguishing Characteristics: This is a management classification that requires a thorough understanding of relational database management; and the internal operations of student information systems from the user’s perspec- tive related to attendance, registration, grades, test results, parent portals, learning management systems and other application systems as assigned. This position provides expert and advisory guidance to COE staff in the use of integrated school systems and supports staff in maintaining the accuracy and reliability of the systems. Supervision Exercised and Received: Employees in this class receive limited supervision within a broad framework of policies and procedures. The incumbent receives direction and supervision from the designated leadership team member. Examples of Duties and Responsibilities: Duties and responsibilities may include, but are not limited to, the following: • Supports county office users of student information systems (SIS) for the purpose of collecting, organizing, analyzing and reporting all student information (e.g., attendance, grading, academic progress, test results, enrollment, transfer, etc.) required by county, state and federal agencies; • Ensures proper linkage among related software systems (e.g. grading, attendance, transfers, parent portal) for the purpose of maintaining system integrity and accuracy; • Establishes, assigns, maintains and manages local security controls, local codes, and user access. • Maintains a wide range of data related to program and student files, demographics, attendance, or other according to department specialization. • Receives, verifies, enters data into required programs or formats. Fiscal crisis & ManageMent assistance teaM 2299 APPENDDRICAEFST • Retrieves data from files and/or records for the purpose of generating a variety of required reports and statistical information. • Prepares and transmits data files from information provided by individual schools or programs, ensuring accuracy of data prior to submission and monitoring integrity of databases. • Documents and distributes information regarding data inconsistencies, errors, and changes in variable definitions or coding that are discovered in the course of completing requests and coordinates with data entry and administrative staff to identify process changes needed to prevent future errors. • Coordinates with data entry staff, administrative staff, and data requestors to develop and maintain local data management procedures. • Complies with state and federal privacy laws to protect the confidentiality of data. • Keeps current on changes in regulations and procedures; attends in-services and/or meetings to keep current with regulations and procedures. Communicates those changes to staff involved in the entry, use and reporting of data. • Assists end user with the creation of custom reports using a variety of software and database tools including standard query language (SQL). • Researches and investigates CALPADS (California Longitudinal Pupil Achievement Data System) requirements including attending trainings, consulting with other districts and researching CDE websites; • Conducts workshops/seminars for district and county office personnel; assesses training needs of users; develops workshop curriculum; creates written documentation and workshop materials; schedules and executes training sessions and reviews evaluation forms of participants; and trains one-to-one as needed; • Acts as an information resource to employees concerning software applications; researches and resolves problems; incorporates repeated questions into training program; • Plans, implements and supervises projects; works with others on special projects to design and format software programs to achieve desired result; performs other special projects as assigned; • Troubleshoots software problems, consults with school sites and other divisions to solve data problems and takes corrective action; • Acts as liaison between software vendors and county office; coordinates installation of updates to applications; • Attends workshops and seminars to remain current on software applications; disseminates information to other employees and districts; • Coordinates CALPADS submissions, report reviews and correction of errors; • Maintains and monitors special project development and implementation; • Composes own correspondence; maintains records related to area; • Performs related duties as assigned. Yuba CountY offiCe of eduCation 3300 DARPPAEFNTDICES Employment Standards Knowledge of: • Policies, procedures, functions and principles to maintain complex database and reporting systems; • Industry standards and procedures of SIS database application and maintenance, student attendance; • Grading, registration, and class scheduling standards, practices, and procedures; • Mathematics to perform calculations and statistical computations; • Report design and formatting for data extracted from database systems; • Troubleshooting and diagnostic techniques for identifying and resolving database and reporting errors; • Standard Query Language (SQL); • Standard English usage, spelling, grammar and punctuation; • Interpersonal skills using tact, patience and courtesy; • Safe work practices; • Effective training and facilitation techniques. Ability to: • Respond promptly to requests of internal and external clients; provide needed information, assistance, training, materials and resources; • Plan, organize and prioritize work to meet deadlines and accomplish assigned tasks within established timelines including maintaining accurate records and files; • Maintain an orderly work environment and perform tasks in prescribed and safe manner; • Establish and maintain cooperative working relationships with those contacted during performance of job duties; • Maintain and improve professional skills and knowledge; • Be flexible and receptive to change; • Understand and apply principles, techniques and procedures required for effective job performance; • Install and maintain complex database systems; • Troubleshoot and debug database applications and software problems; • Train and assist others in the use and functions of assigned software; • Write effective database queries using SQL and other software tools; • Test and evaluate software applications; • Effectively implement problem-solving techniques; • Prepare and deliver clear and concise oral and written instructions; Fiscal crisis & ManageMent assistance teaM 3311 APPENDDRICAEFST • Prepare complex technical written material in an effective and comprehensive manner; • Communicate effectively both orally and in writing, including developing and executing oral presentations for small and large groups; • Facilitate meetings and build consensus on continual improvement actions; • Work in an independent manner with little direct supervision. Minimum Qualifications Education: Bachelor’s degree in computer information, computer science or equivalent. Work experience may be substituted for the degree on a year-by-year basis. Experience: Five years progressively responsible related experience with relational database systems applications utilizing a variety of productivity software to gather, transform and transfer data and three years related experience/training with systems application support (work experi- ence may be concurrent). Desirable: Previous work experience in a school district or county office of education. Yuba CountY offiCe of eduCation 3322 DARPPAEFNTDICES Fiscal crisis & ManageMent assistance teaM 3333 APPENDDRICAEFST Appendix C FISCAL CRISIS & MANAGEMENT ASSISTANCE TEAM STUDY AGREEMENT December 16, 2015 The Fiscal Crisis and Management Assistance Team (FCMAT), hereinafter referred to as the team, and the Yuba County Office of Education, hereinafter referred to as the COE, mutually agree as follows: 1. BASIS OF AGREEMENT The team provides a variety of services to school districts and county offices of education upon request. The COE has requested that the team assign professionals to study specific aspects of the COE’s operations. These professionals may include staff of the team, county offices of education, the California State Department of Education, school districts, or private contractors. All work shall be performed in accordance with the terms and conditions of this agreement. The final report will be published on the FCMAT website. 2. SCOPE OF THE WORK A. Scope and Objectives of the Study Yuba County Office of Education contacted FCMAT to request a review of the COE’s data management processes, including those related to the following systems: i. California Longitudinal Pupil Achievement Data System (CALPADS) ii. California Basic Educational Data System (CBEDS) iii. Online Public Update for Schools – County District School (OPUS-CDS) iv. California Special Education Management Information System software (CASEMIS) v. Special Education Information System (SEIS) vi. Special Education Personnel Data Report vii. Civil Rights Data Collection viii. Pupil Records Online Management Information System (PROMIS) ix. School Accountability Report Card (SARC) x. California Assessment of Student Performance and Progress (CAASPP) 1 Yuba CountY offiCe of eduCation 3344 DARPPAEFNTDICES xi. Test Operations Management System (TOMS) xii. Physical Fitness Test (PFT) xiii. Principal Apportionment Data Collection (PADC) xiv. Consolidated Application (ConApp) The COE and the team have agreed to narrow the scope of this review to PROMIS, CALPADS, CBEDS and OPUS as specified in items 1 – 3 below. This study can then be used by the COE and the team to determine if additional study agreements should be created to address the systems not included in the scope of this agreement. This study will include the following: 1. Review the COE’s practices for gathering, maintaining, analyzing and reporting student and staff data stored in PROMIS and/or reported to CALPADS, CBEDS, or OPUS to determine if the COE’s data management practices need to be modified to increase accuracy and/or efficiency. The team will evaluate the current workflow and distribution of data management responsibilities in the COE for PROMIS and CALPADS. This component will include reviewing documentation such as board policies and administrative regulations; desk or procedure manuals related to gathering data; entering data into PROMIS, CALPADS, CBEDS and/or OPUS and reviewing data for accuracy; job descriptions for positions with responsibility for gathering, maintaining, auditing, using or reporting data from PROMIS,CALPADS, CBEDS or OPUS; and enrollment forms and other forms used to gather data, including but not necessarily limited to forms related to National School Lunch Program/income eligibility, discipline and inter-district transfers. Additionally, FCMAT may interview other COE or site staff to determine the efficiency and effectiveness of data management responsibilities. 2. Review staff assignments with respect to data management for PROMIS, CALPADS, CBEDS and OPUS, including both staff with primary responsibilities and staff who are cross-trained to assist in the event of a staff shortage such as a sudden absence due to a serious health issue. Make recommendations, if appropriate, to modify the distribution of workload among staff members and/or reporting relationships to improve data management practices. 3. Review training and professional development programs for data staff members responsible for PROMIS, CALPADS, CBEDS and OPUS and make recommendations as applicable. 2 Fiscal crisis & ManageMent assistance teaM 3355 APPENDDRICAEFST B. Services and Products to be Provided 1. Orientation Meeting – The team will conduct an orientation session at the COE to brief COE management and supervisory personnel on the team’s procedures and the purpose and schedule of the study. 2. On-site Review – The team will conduct an on-site review at the COE office and at all school sites. 3. Exit Report – The team will hold an exit meeting at the conclusion of the on-site review to inform the COE of significant findings and recommendations to that point. 4. Exit Letter – Approximately 10 days after the exit meeting, the team will issue an exit letter briefly summarizing significant findings and recommendations to date and memorializing the topics discussed in the exit meeting. 5. Draft Report – Electronic copies of a preliminary draft report will be delivered to the COE’s administration for review and comment. 6. Final Report - Electronic copies of the final report will be delivered to the COE’s administration and to the county superintendent following completion of the review. Printed copies are available from FCMAT upon request. 7. Follow-Up Support – If requested, FCMAT will return to the COE at no cost six months after completion of the study to assess the COE’s progress in implementing the recommendations included in the report. Progress in implementing the recommendations will be documented to the COE in a FCMAT management letter. 3. PROJECT PERSONNEL The study team will be supervised by Michael H. Fine, Chief Administrative Officer, Fiscal Crisis and Management Assistance Team/California School Information Services (FCMAT/CSIS), Kern County Superintendent of Schools Office. The study team may also include: A. Nancy Sullivan FCMAT/CSIS Chief Operations Officer B. Martha Friedrich FCMAT/CSIS Client Services Officer C. Lisa Hayes FCMAT/CSIS Implementation Specialist D. Andrea Alvarado FCMAT Management Analyst Other equally qualified staff or consultants will be substituted in the event one of the above individuals is unable to participate in the study. 3 Yuba CountY offiCe of eduCation 3366 DARPPAEFNTDICES 4. PROJECT COSTS The cost for studies requested pursuant to E.C. 42127.8(d)(1) shall be as follows: A. $500 per day for three staff members while on site, conducting fieldwork at other locations, preparing and presenting reports, or participating in meetings. The cost of independent FCMAT consultants will be billed at their actual daily rate. B. All out-of-pocket expenses, including travel, meals and lodging. C. The COE will be invoiced at actual costs, with 50% of the estimated cost due following the completion of the on-site review and the remaining amount due upon the COE’s acceptance of the final report. Based on the elements noted in section 2, the total estimated cost of the study will be $12,800. D. Any change to the scope will affect the estimate of total cost. Payments for FCMAT’s services are payable to Kern County Superintendent of Schools - Administrative Agent. 5. RESPONSIBILITIES OF THE COE A. The COE will provide office and conference room space during on-site reviews. B. The COE will provide the following: 1. Policies, regulations, procedures and forms that address the study scope. 2. Current or proposed organizational charts. 3. Job descriptions for all positions with responsibility for data management. 4. Any documents requested on a supplemental list. Documents requested on the supplemental list should be provided to FCMAT only in electronic format; if only hard copies are available, they should be scanned by the COE and sent to FCMAT in electronic format. Documents should be provided in advance of fieldwork; any delay in the receipt of the requested documents may affect the start date of the project. Upon approval of the signed study agreement, access will be provided to FCMAT’s online SharePoint document repository, where the COE will upload all requested documents. C. The COE’s administration will review a preliminary draft copy of the report resulting from the study. Any comments regarding the accuracy of the data presented in the report or the practicability of the recommendations will be reviewed with the team prior to completion of the final report. 4 Fiscal crisis & ManageMent assistance teaM 3377 APPENDDRICAEFST Pursuant to EC 45125.1(c), representatives of FCMAT will have limited contact with pupils. The COE shall take appropriate steps to comply with EC 45125.1(c). 6. PROJECT SCHEDULE The following schedule will be established upon the receipt of a signed study agreement: Orientation: to be determined Staff Interviews: to be determined Exit Meeting: to be determined Preliminary Report Submitted: to be determined Final Report Submitted: to be determined Board Presentation: to be determined, if requested Follow-Up Support: if requested 7. COMMENCEMENT, TERMINATION AND COMPLETION OF WORK: FCMAT will begin work as soon as it has assembled an available and appropriate study team consisting of FCMAT staff and independent consultants, taking into consideration other jobs FCMAT has previously undertaken and assignments from the state. The team will work expeditiously to complete its work and deliver its report, subject to the cooperation of the COE and any other parties from which, in the team’s judgment, it must obtain information. Once the team has completed its fieldwork, it will proceed to prepare a preliminary draft report and a final report. Prior to completion of fieldwork, the COE may terminate its request for service and will be responsible for all costs incurred by FCMAT to the date of termination under Section 4 (Project Costs). If the COE does not provide written notice of termination prior to completion of fieldwork, the team will complete its work and deliver its report and the COE will be responsible for the full costs. The COE understands and agrees that FCMAT is a state agency and all FCMAT reports are published on the FCMAT website and made available to interested parties in state government. In the absence of extraordinary circumstances, FCMAT will not withhold preparation, publication and distribution of a report once field work has been completed, and the COE shall not request that it do so. 8. INDEPENDENT CONTRACTOR: FCMAT is an independent contractor and is not an employee or engaged in any manner with the COE. The manner in which FCMAT’s services are rendered shall be within its sole control and discretion. FCMAT representatives are not authorized to speak for, represent, or obligate the COE in any manner without prior express written authorization from an officer of the COE. 5 Yuba CountY offiCe of eduCation 3388 DARPPAEFNTDICES Fiscal crisis & ManageMent assistance teaM