Public Charter School Application Montgomery County Public Schools (For schools that wish to open in the 2014 2015 school year)
Table of Contents Public Charter School Application Information... i Introduction... i Overview of Funding Requirements... iii Financial Plan... iii Per-Student Funding... iii Start-up Funds... iii Facilities for the Charter School... iv Accountability... iv Application and Review Process... v Applicant Qualifications... v Application Submission... v Application Guidelines... vi Directions for Completing Application... vi Public Charter School Application Cover Page... 1 Criteria for Public Charter School Application... 3 Executive Summary... 3 Academic Requirements... 3 Vision, Mission, Goals, Objectives, Educational Philosophy... 3 Curriculum... 4 Governance Requirements... 7 Facilities and Finance Requirements... 9 Facilities... 9 Finance... 10 Operations Requirements... 12 Attachment 1... 13 Regulation CFB-RA, Public Charter Schools... 13 Attachment 2... 14 Process for Obtaining Waivers to Policies, Regulations, and Negotiated Agreement. 14
Attachment 3... 15 Budget Worksheet... 15 Attachment 4... 16 MCPS Charter School Application and Review Process... 16
Public Charter School Application Information Introduction The Board of Education of Montgomery County welcomes your interest in establishing a public charter school. Public charter schools may be established to provide innovative educational opportunities and approaches that are designed to meet the needs of a student population within an educational environment that differs from programs currently available within the public schools in Montgomery County. This packet of information has been developed to assist in the completion of an application to establish a public charter school as part of Montgomery County Public Schools (MCPS). The establishment of a public charter school in Montgomery County is an important responsibility requiring a great deal of thought and planning, as well as collaboration with school system staff, parents, and students. A public charter school is a public school that meets the criteria of the Maryland Public Charter School Program and operates under a charter within the public school system and is accountable to the Board of Education. A public charter school is subject to the same federal, state, and local policies, regulations, and statutes that affect traditional public schools, unless otherwise waived by the Montgomery County Board of Education or the Maryland State Department of Education (MSDE) as applicable. It is important to note, however, that waivers will not be granted regarding health, safety, or civil rights. Board of Education Regulation CFB-RA, Public Charter Schools (Attachment 1), describes the requirements for establishing and operating a public charter school in Montgomery County in compliance with Maryland laws and regulations. The application process is designed to evaluate those seeking to participate in the proposed public charter school program and protect the public s interest by requiring specific information. The requirements and standards for the educational, organizational, and financial components of the proposed charter school are outlined in this application packet. To clarify the application process, applicants may submit questions, via e-mail, to CharterSchools@mcpsmd.org. If the application is approved by the Board of Education, the charter school applicants will enter into a period of contract negotiations with MCPS, based on the approved application. The completed contract draft (charter) will then be presented to the Board of Education for final approval. The Board of i
Education retains authority over the approved public charter school. If the application is denied, the applicant may submit a new application in a succeeding year. Office of the Deputy Superintendent of Teaching, Learning, and Programs 850 Hungerford Drive, Room 129 Rockville, Maryland 20850 301-279-3128 Public Charter School Application Information ii
Overview of Funding Requirements Financial Plan Each application is required to include a financial plan. This plan must describe the proposed budget; the sources of revenue to fund this budget; and personnel costs and details of how operational support will be provided, including custodial, transportation, food, mail, and other essential support services. The financial plan must clearly connect to the charter s educational plan. Per Student Funding Public charter schools are entitled to funding commensurate with the amount that would have been provided for similarly situated students in MCPS. The charter school will receive 98% of the per pupil allocation by grade level. The amount of available funding will be provided to an applicant on request. Charter school applicants must submit a balanced budget outlining the use of these funds. The applicants must include a plan for support functions and address how they intend to provide this support as part of the financial plan. Start up Funds The opening of a new school necessitates a significant amount of one-time start-up funding. A plan for start-up funds is the responsibility of the public charter school applicants and additional funding from MCPS is not available. Significant start-up costs may include technology resources, textbooks and instructional and media materials, instructional equipment, office supplies, and maintenance equipment. Charter school applicants may seek start-up funds from private organizations or through grants as part of their financial plan. Start-up funds may be available from the state or federal governments in the form of grants. If these funds are not available from outside resources or are insufficient to cover the costs, the Board of Education may reject the application. iii
Facilities for the Charter School The charter school application should identify the facility that will be used for the school. If a facility has not been selected, the applicant should indicate possible sites for the school and outline the process and timeline for finding a suitable facility. If a facility has been identified, the application should describe the proposed facility and demonstrate how the site is suitable for the proposed school. It also should describe the current status regarding acquisition of the facility and give details of the financial plan for acquisition. In addition, the applicant must determine if the facility requires any capital improvements to meet current building and life safety code requirements for occupancy as a school building; describe how all federal, state, and MCPS policies/regulations related to health and safety will be met; and outline planned facility maintenance services. Any facility improvements are the responsibility of the charter school and must be funded by the charter school. Accountability MCPS Policy CFB, Public Charter Schools, provides that applicants must specify how they expect to achieve legal, fiscal, and programmatic accountability at the local, state, and federal levels for the operation of the charter school and for student achievement. Consequently, charter schools can expect to have the same oversight from the Board of Education as other schools in the school system, with the exception of any specific waivers approved as part of the charter. Overview of Funding Requirements iv
Application and Review Process Applicant Qualifications An application to establish a public charter school may be submitted by one or any combination of the following: Current MCPS staff A parent or guardian of a current MCPS student A nonsectarian nonprofit entity A nonsectarian institution of higher education in the state of Maryland A public chartering authority may not grant a charter to the following: A private school A parochial school A home school Application Submission Each application must provide specific details regarding how the proposed public charter school will address the following: Academic design Governance Facilities and finance Operations Additional information on each of these items is contained in this packet. All applications must be received on April 2, 2013. Submit 35 hard copies (bound or in notebooks) plus 10 copies on CDs to: The Office of the Deputy Superintendent of Teaching, Learning, and Programs 850 Hungerford Drive, Room 129 Rockville, Maryland 20850 v
See Regulation CFB-RA, Public Charter School (Attachment 1), for a complete description of the application review process. Incomplete applications will be recommended for denial. Application Guidelines The narrative of the application should be limited to a discussion of each of the criteria presented in the guidelines. Additional information that may support the information presented in the narrative and help the Board to assess the proposed public charter school better may be included in an appendix. The application should be prepared in a clear and concise manner. It should address all appropriate points of these guidelines. Directions for Completing Application 1. Follow the same order, format, and numbering scheme used in this application when writing your response. If you leave any sections out of your application, it will be considered technically incomplete and will be recommended for denial. 2. Include any additional documentation as an appendix. Number each appendix sequentially. Include labeled tabs to separate each of the sections of the application and the appendices. 3. Follow these formatting guidelines exactly: 4. Use one-inch margins and number all pages of the proposal narrative. 5. Narrative must use line spacing of at least 1.5 and a type size of 12-point font. 6. Use the prescribed cover sheet (included in this application) as the first page of the proposal. 7. All copies of the proposal should be on standard size (8½ x 11 ) paper of regular weight. Application and Review Process vi
Public Charter School Application Cover Page Applications must be submitted on April 2, 2013, between the hours of 9:00 a.m. and 4:00 p.m., with 35 hard copies, bound or in notebooks, plus 10 CDs to: Office of the Deputy Superintendent of Teaching, Learning, and Programs 850 Hungerford Drive, Room 129 Rockville, Maryland 20850 301-279-3128 (This sheet must be attached Please type or print.) Name of Proposed Public Charter School School Address or Anticipated Location School Location (City/Town) Name of Group or Organization Applying for the Charter How Applicant Qualifications Are Met (Check all that apply.): Current MCPS staff A parent or guardian of a current MCPS student A nonsectarian nonprofit entity A nonsectarian institution of higher education in the state of Maryland Contact Person (Primary) Address City State Zip Daytime Tel: Evening Tel: Fax: E-mail: 1
Contact Person (Secondary) Address City State Zip Daytime Tel: Evening Tel: Fax: E-mail: Website Address (if any): Note: Applicant contact information, including website if available, may be posted on the MCPS Charter School website. Are you requesting waivers? (See Attachment 2) Yes No If approved, the proposed school will open in fall 2014. School Year Grade Levels Total Student Enrollment First Year Second Year Third Year Fourth Year Public Charter School Application Cover Page 2
Criteria for Public Charter School Application The following requirements will be reviewed by Montgomery County Public Schools in order to assess the application. Executive Summary In one page or less, summarize the proposed school s mission, vision, and needs to be addressed by the charter school. Briefly describe the program to be implemented including any specific focus of the program. Academic Requirements Vision, Mission, Goals, Objectives, Educational Philosophy 1. State the vision for the proposed public charter school. 2. Describe the mission for the proposed public charter school. Provide a clear and concise statement that describes the proposed school and the school s educational program. The mission statement should indicate what the school intends to do, for whom, and to what degree. Avoid jargon and technical terminology. Parents and community members who wish to know more about the school should be able to read the mission statement and get a clear sense of the school. 3. Describe the educational philosophy of the proposed school. Include a discussion of the instructional strategies to be used. Explain the research that substantiates this approach with the targeted audience and how the strategies will focus attention to student achievement. 4. What are the goals and objectives of the public charter school? Summarize the goals and associated performance measures in relation to academic performance, organizational viability, and specific school objectives. 3
Curriculum 1. Describe the curricular program and how it will lead to improved educational outcomes. a. Describe the curriculum that will be used by the school, including the indicators, content, and skills to be taught in the different subject areas at each grade level and in each course. b. Outline the instructional and assessment methods and strategies that will be employed to enhance student learning, monitor progress, assess performance, and inform instruction. c. Explain how the curriculum encompasses the Maryland State Curriculum and the Core Learning Goals, aligned with Common Core State Standards, as applicable. Applicants must base their standards on the Maryland Content Standards and may adopt additional standards that exceed these state standards. The standards should give reviewers a clear sense of what students will know and be able to do. d. Describe the criteria and procedures that will be employed for the selection of textbooks and other instructional materials. e. Describe how the school will meet the needs of special students, including English Language Learners, students with an Individualized Education Program or Section 504 plan, and all students covered under the Americans with Disabilities Act. Include how services such as screening, diagnostic and psychological testing, evaluation, identification; and instructional placements based on language proficiency; and health-related support to students will be provided in compliance with all applicable federal, state, and local requirements. f. Describe how the school s academic calendar or length of school day will differ from that of MCPS, if applicable, and provide rationale for differences. g. Describe how the school will assess the level of success of its educational program (including the local, state, and federal assessment programs). 2. Describe the uniqueness of the program. Include concept design, techniques, and/or practices. Criteria for Public Charter School Application 4
3. Describe the target population. a. Identify how many students will be enrolled each year over the years of the proposed initial charter term. Explain the rationale for selecting this particular school size. b. Provide evidence of parental support for the proposed school (letters of support, parent signatures, etc.). c. Provide detailed student recruitment and marketing plans for target population, including hard-to-reach families, culturally and linguistically diverse families, and families of students with disabilities. 4. Explain the school s proposed grading, promotion, and retention policies. (These must be aligned with MCPS policies and regulations, unless a waiver is submitted and approved.) 5. Describe how Maryland State Department of Education (MSDE) and federal assessment mandates will be met. 6. Provide strategies for students who are at risk of academic failure, advanced learners, and/or students not making reasonable progress. 7. Describe how assessment information will be used to continuously improve instruction, student learning, and individual development, and how the school will engage students who are working above or below the school s performance standards. a. Outline strategies to assess and analyze student interests and needs. b. Describe how student progress will be determined, measured, and reported through a detailed outline of the school s approach to accountability. c. Describe the school s proposed plan to assess student performance. Explain any internal and external measures that will be used to monitor individual student progress beyond the basic state and local testing requirements. Explain why particular measures have been chosen, how baseline achievement data will be collected, in which subject or development areas such data will be collected, and which assessment tools will be used. d. Include a plan for reporting assessment information and indicate which audiences will receive this information, as well as the frequency of reporting. Criteria for Public Charter School Application 5
8. Describe student services. a. Describe the school culture. Explain the strategies the school will employ to develop a positive culture that is supportive of students, faculty, and families. b. Describe the school s philosophy regarding student behavior and discipline. Summarize the school s discipline policy or code of conduct. c. Provide details regarding the school s plans to build and maintain appropriate home-school partnerships that focus on strengthening support for student learning, improving communication, and encouraging home involvement in school operations. d. Describe how staff, student, and parent surveys regarding school environment will be implemented and results reported. e. Provide examples of how community partners will play an integral part in the school. Criteria for Public Charter School Application 6
Governance Requirements 1. Describe how the board of directors will be chosen and what steps will be taken to ensure continuity between the founding organizers vision and that of the permanently established board of directors. 2. Describe the roles and responsibilities of the board of directors, including the relationship of the board of directors to teachers and administrators. Also describe the roles and responsibilities of the governing board of the sponsoring organization, if applicable. 3. Provide names, background, experiences, and references of public charter school organizers and board members (attach résumés). 4. Describe governance structure and its relationship to the school operation. 5. Outline the administrative management structure and specify the individual role each member plays. 6. Describe the role of parents in the decision-making process. 7. Describe business arrangements or partnerships with existing schools, businesses, and/or nonprofit organizations. Provide a list of organizations that may partner with the school and the nature of these partnerships. Include letters of support, if available. Describe the steps that have been taken to develop partnerships and the plans to develop additional community partnerships. 8. Describe the school improvement process including school improvement team membership, school improvement plan development, monitoring, reporting, review, and revisions. 9. Confirm the applicants understand and accept that all state laws and regulations and MCPS policies and regulations will apply to the proposed charter school and be followed in the operation of the proposed charter school unless a waiver (noted below in #10 and #11) is granted. Criteria for Public Charter School Application 7
10. List, describe, and attach any waivers of state laws and regulations that the applicant obtained from MSDE. Explain how each of these waivers is necessary to the operation of the charter school as currently envisioned. (Attachment 2) 11. List, describe, and attach any waivers of MCPS policies and regulations that the charter school is seeking. Explain how and why each of the waivers is necessary to the operation of the charter school as currently envisioned. (Attachment 2) 12. Provide the proposed timetable for charter implementation and specify the length of the initial charter term. 13. Indicate the scope of community support or interest for the proposed school and its founding board. Document this community support among teachers, parents, students, business, and community members, as appropriate. 14. Provide copies of community surveys and communications, including non-english languages as appropriate. 15. If an educational management organization (EMO) has been selected, provide background information on the EMO, including financial statement, a list of the governing board members and their résumés, and oversight responsibilities and a copy of the proposed contract between the applicants and the EMO. Criteria for Public Charter School Application 8
Facilities and Finance Requirements Facilities 1. Describe the proposed facility, including funding, maintenance, and method of attainment. 2. Outline proposed facility compliance with local/state building codes. 3. Describe civil rights, health, and safety policy compliance. 4. Provide a detailed description of property-control procedures. 5. Provide the certification of asbestos inspection of the proposed facility. 6. Provide documentation of radon testing of the proposed facility. 7. Outline why this site would be suitable for the proposed school. Criteria for Public Charter School Application 9
Finance 1. Provide details on financial management and internal accounting procedures including the ability to provide monthly financial reporting and year-end budget projections. Outline the internal controls that these procedures provide. Provide details on the fiscal oversight structure indicating roles and responsibilities. 2. Provide a detailed school plan to address start-up funds that will be incurred prior to school opening, such as capital expenditures, supplies, materials, planning funds, etc. 3. Provide a detailed four-year balanced budget plan, including projected revenue sources and planned expenditures. (Attachment 3) 4. Provide a list of services the applicant intends to obtain through contract with MCPS (e.g., food services, transportation, ESOL, special education). 5. Describe the mechanisms and systems to be used to pay vendors and other creditors. 6. Provide the written financial policies, manuals and any other documented financial procedures of the organization. Include the conflict of interest and ethics policy(ies) as related to financial or fiduciary responsibilities. 7. Explain the basis of any fees to be charged to students for extracurricular activities, music, athletics, field trips, etc., or confirm that any student fees will conform to all MCPS policies. 8. Provide the plan for internal and external audit of financial management and the procedure for disclosing and responding to audit findings. Applicants must agree to permit MCPS internal audit staff access to all financial records with 48 hours notice. All financial records must be maintained and available for a period of no less than 5 years. MCPS is subject to audit by a variety of regulatory agencies, including but not limited to the Maryland State Department of Education, the Office of Legislative Audits of the State of Maryland, etc. Please indicate your Criteria for Public Charter School Application 10
understanding and acceptance that compliance is required for any audit requests from a regulatory agency. 9. Provide audited financial statements for the current and preceding three years, if applicable, including financial statements of a parent organization. 10. Outline plans to raise funds to supplement budget revenues. 11. List types and amounts of insurance coverage: liability, general and personal, catastrophic student accident, crime, motor vehicle, etc. Minimum acceptable amounts are: Commercial General Liability ($1,000,000 combined single limit, for bodily injury and property damage per occurrence), Automobile liability (if transporting students - $1,000,000 combined single limit for bodily injury and property damage coverage per occurrence including the following: owned, hired or non-owned automobiles). MCPS must be a named additional insured on all general liability policies. A certificate of insurance with MCPS as a named additional insured must be provided to MCPS prior to any school opening. Indicate the amount of any excess liability (umbrella) insurance. MCPS requires forty-five days written notice in the event of cancellation or non-renewal of any insurance coverage. Any deductibles in excess of $10,000 must be disclosed to MCPS in advance of the coverage period. MCPS requires a Hold Harmless agreement or Indemnification agreement. Confirm agreement with these requirements. Criteria for Public Charter School Application 11
Operations Requirements 1. Outline procedures for reporting and monitoring student enrollment and attendance. 2. Describe any guidelines to be used in the recruitment of school staff, including compliance with all negotiated agreements, state and federal law (including Highly Qualified guidelines), and local Board of Education policies except where granted a waiver. 3. Describe the school s staffing plan. 4. Describe the school s professional development and staff training plan including those related to the school s mission, performance goals, and school improvement plan. 5. Provide a transportation plan. a. Provide the plan for transporting students to and from school, including MCPS contract services, if appropriate. b. Describe procedures that will help ensure that transportation is not a barrier to equal access for all students. c. Describe the insurance coverage plan to be used if the MCPS transportation contract service is not used. 6. Provide a food and nutrition services plan. 7. Describe the school s plan for building maintenance. 8. Describe the business continuity and disaster recovery plan of the organization. Criteria for Public Charter School Application 12
Attachment 1 Regulation CFB RA, Public Charter Schools 13
REGULATION Related Entries: Responsible Office: CFB Deputy Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS CFB-RA Public Charter Schools I. PURPOSE To set forth guidance for the application, evaluation, approval, implementation, and ongoing monitoring process for public charter schools II. BACKGROUND Public charter schools, as authorized under Maryland law, may provide innovative educational opportunities and educational approaches for Montgomery County Public Schools (MCPS) students. A public charter school is subject to the same federal, state, and local policies, regulations, and statutes that affect all public schools, unless otherwise waived by the Montgomery County Board of Education (Board) or the Maryland State Department of Education (MSDE). III. DEFINITIONS A. A public charter school is a public school that meets the criteria of the Maryland Public Charter School Program and which operates under a charter within the public school system and is accountable to the Board. B. A charter application details the proposed plan and timeline for the operation of a charter school and is the basis for consideration of approval. C. A charter agreement delineates the responsibilities of all parties involved in the implementation and ongoing monitoring of a public charter school. D. Renewal is a continuation of a charter after the initial term. E. Revocation is the termination of an approved charter. F. Technical assistance is the information provided to the applicant solely to clarify the application process requirements and associated documents, and to direct the applicant 1 of 8
CFB-RA to resources about technical procedures such as the Code of Maryland Administrative Regulations, Board policies and MCPS regulations. G. Technical completion means that all questions and sections have responses. H. A qualified applicant would be staff in a public school, a parent or guardian of a student who attends a public school in the county, a nonsectarian nonprofit entity, a nonsectarian institution of higher education in the state, or any combination of persons specified above. I. Review panel is a group of individuals with different interests and expertise, including representatives from various MCPS offices; MCPS employee associations; the Montgomery County Council of Parent Teacher Associations and/or other parent organizations; and individuals external to MCPS who are either expert in the field of academic design, governance, facilities, finance and operations, education, and/or key stakeholders from the community, who are selected to review applications. IV. PROCEDURES A. Prior to Submission of an Application 1. MCPS will establish and maintain a website where potential applicants and other interested parties may obtain applications, guidelines, and other information regarding applying to form a charter school in Montgomery County. 2. MCPS will conduct meetings to provide information and technical assistance during the two months prior to the application submission due date. 3. Applicant submits a letter of intent to the deputy superintendent of schools on March 1. 4. Applicants may seek technical assistance by contacting the charter school liaison in the Office of the Deputy Superintendent of Schools. B. Application Criteria 1. Application must be submitted by one or any combination of the following: a) Current MCPS staff b) Parent of a current MCPS student 2 of 8
CFB-RA c) A nonprofit entity that is nonsectarian in all its programs, policies, and operations d) A Maryland institution of higher education that is nonsectarian in all its programs, policies, and operations 2. A completed application must include the following: a) A description of how the applicant meets the criteria for qualified applicant as delineated in state law, Policy CFB, Public Charter Schools, and Section III.H., above. b) The applicant s vision of the public charter school s expectations and mission. c) The strategies for focused attention to student academic achievement. d) Specific plans and strategies for developing and delivering educational programs, including the Maryland State Curriculum and the Core Learning Goals, aligned with Common Core State Standards, as applicable; also including how the school will meet the needs of special students, including English language learners, students with an Individualized Education Program or Section 504 Plan, and all students covered under the Americans with Disabilities Act (ADA). e) Specific educational results, including student academic outcomes and how they will be measured and reported. f) A description of the major emphasis of the public charter school. g) A facilities plan that specifies cost, location, health and safety compliance, available space and its use, compliance with requirements of the ADA, and, if a lease is required, the terms and conditions of the lease. h) A staffing plan for the school consistent with Board Policy CFB, Public Charter Schools, and state law. i) A management plan for the school consistent with Board Policy CFB, Public Charter Schools, and state law. 3 of 8
CFB-RA j) The school improvement process including school improvement team membership, school improvement plan development, monitoring, reporting, review, and revisions. k) A financial plan and detailed four-year balanced budget for the school consistent with related Board policies, MCPS regulations, and state law. l) A description and documentation of the type and extent to which there is community support for the proposal for the public charter school. m) The length of time the public charter school will operate with current charter and provisions for termination of the charter consistent with Board Policy CFB, Public Charter Schools. n) A transportation plan. o) A food and nutrition services plan. p) A description of waivers applicant deems necessary to the operation of the public charter school. Waivers to any MSDE regulations must be obtained prior to submitting an application to MCPS. C. Review of the Application 1. Optional Pre-submission for Technical Completion MCPS will provide an opportunity for applicant to pre-submit an application no less than 10 working days in advance of the application due date to be reviewed for technical completion. 2. Application Submission a) Applications are due on the first business day in April of each school year for schools seeking to open in August or September of the following calendar year. The Board will render a decision within 120 calendar days. b) Applications that are not technically complete will be recommended for denial. c) Copies of the application will be provided to a panel of reviewers. 4 of 8
CFB-RA d) Panel members will review applications based on the review criteria and submit their comments to the charter school liaison. e) The charter school liaison will provide the applicant with a list of any questions or concerns expressed by review panel members. f) Applicants will be given the opportunity to meet with review panel members to advocate for their public charter school and discuss or clarify any aspect of the application about which there may be questions or concerns. g) Panel members will submit their recommendations, based on the review criteria, to the charter school liaison who will convene a meeting of review panel members to reach a consensus recommendation. h) The charter school liaison forwards recommendations to the deputy superintendent of schools who will, in turn, make a recommendation to the superintendent of schools. i) The superintendent of schools considers the recommendations of the deputy superintendent of schools and presents a recommendation to the Board for approval or denial of the public charter school application. D. Approval of a Public Charter School Application 1. The Board takes final action on the public charter school application. 2. Denial of a public charter school application may be appealed to the Maryland State Board of Education within 30 days. E. Chartering a Public Charter School 1. Once the charter school application has been approved, MCPS and the applicant develop a formal written Charter Agreement between the public charter school applicant and the Board. The approved application becomes the basis of the charter agreement. 2. MCPS and the applicant will make every effort to have the charter agreement signed within 30 calendar days from the date of Board action. 5 of 8
CFB-RA 3. If within 30 calendar days agreement has not been reached, the superintendent of schools may notify the Board and request appropriate action, including modification or revocation of the Board s approval. 4. The charter is legally enforceable and must describe all aspects of the new public charter school, including: a) The applicant s vision of the public charter school s expectations and mission b) The strategies for focused attention to student academic achievement c) Specific plans and strategies for developing and delivering educational programs d) Specific educational results, including student academic outcomes and how they will be measured and reported e) A description of the major emphasis of the public charter school f) Additional issues, such as waivers, which will be addressed in the charter as agreed upon by MCPS, the Maryland State Board, and the applicant g) A facilities plan that specifies cost, location, health and safety compliance, available space and its use, and, if a lease is required, the terms and conditions of the lease h) A plan for student admission, enrollment, and withdrawal consistent with Board Policy CFB, Public Charter Schools, and state law i) A staffing plan for the school consistent with Board Policy CFB, Public Charter Schools, all relevant negotiated agreements, and state law j) Certification requirements for public charter school professionals or paraeducators that are the same as those for professionals or paraeducators in other MCPS schools in accordance with state and federal law 6 of 8
CFB-RA k) A school improvement plan for the school consistent with MCPS standards l) A financial plan for the school m) The length of time the public charter school will operate (no longer than four years) and provisions for termination of the charter consistent with Board Policy CFB, Public Charter Schools, and state law n) A transportation plan o) A food and nutrition services plan F. Review, Renewal, and Revocation of a Charter 1. Review a) A charter may be granted for no longer than four years and will be reviewed annually by the Board. b) For approved charter schools to remain in operation, their annual report must include: (1) Evidence that they are meeting the academic needs of their students (2) Evidence that they are achieving positive results on student outcomes consistent with their school improvement plan (3) Evidence that the school maintains a high level of parent involvement (4) Evidence of student interest in enrolling (5) Evidence that the school is in compliance with all health and safety requirements (6) Evidence of utilization of MCPS input on the operation of the charter school (7) Evidence of having met accountability requirements under the terms of the charter 7 of 8
CFB-RA 2. Renewal (8) Evidence that all provisions of the charter are being met The public charter school shall provide to MCPS written notice of closure or intent to renew its charter immediately upon decision of its governing board, but no later than six months prior to closure or expiration of its charter. 3. Revocation A charter may be revoked for the following reasons: a) The school has not fulfilled conditions in accordance with the charter agreement. b) The school has violated any provisions of the charter. c) The fiscal condition of the school is substantially deficient subject to the audit requirements of MCPS. d) The school does not meet audit requirements in accordance with MCPS policies and regulations. e) The academic achievement of charter school students has not met specified accountability measures. Regulation History: New Regulation, March 12, 2004; revised April 25, 2006, revised January 14, 2011. 8 of 8
Attachment 2 Process for Obtaining Waivers to Policies, Regulations, and Negotiated Agreement The MCPS charter schools must observe all pertinent laws, policies, regulations, and collective bargaining agreements. Waivers to one or more Maryland State Department of Education regulations may be requested by sending a letter to the state superintendent and the president of the Maryland State Board of Education. Such waivers should be obtained prior to submitting an application for a charter school to MCPS. Waivers to MCPS policies and regulations may be requested using the following procedures: 1. Each waiver must be requested in the application and include the following: a. A description of the waiver b. The citation of MCPS policy or regulation. c. A rationale as to how and why each of the waivers is necessary to the operation of the charter school as currently envisioned. 2. The application review panel will consider each request and issue a recommendation. 3. The Board of Education will consider the requested waivers as part of the application approval process. 4. All waivers will be reviewed as part of the negotiation process before Board action on whether or not to grant a charter. Any waiver requests of a negotiated agreement article must be approved by the Board and the appropriate bargaining unit. 14
Attachment 3 Budget Worksheet 15
ATTACHMENT 3 CHARTER SCHOOL EXPENDITURE BUDGET BY CATEGORY AND PROJECTED ENROLLMENT State Budget Category Expenditure Description Year 1 Start-up Year 1 Recurring Year 2 Recurring Year 3 Recurring Year 4 Recurring 1 Administration Systemwide administrative services provided by MCPS 2 Mid-level Administration Position Salaries Nonposition Salaries Contractual Services Supplies & Materials Other Furniture and Equipment 3 Instructional Salaries Position salaries Teachers Paraeducators Other instructional personnel Nonposition salaries 4 Textbooks/Instructional Supplies Textbooks Media centers Materials of instruction Other supplies 5 Other Instructional Costs Instructional equipment Computers Other equipment Local travel Staff development Extracurricular activities Miscellaneous instructional 6 Special Education Position Salaries Teachers Paraeducators Other instructional personnel Nonposition Salaries Contractual Services Supplies & Materials Other Furniture and Equipment 7 Student Personnel Services 8 Health Services
ATTACHMENT 3 CHARTER SCHOOL EXPENDITURE BUDGET BY CATEGORY AND PROJECTED ENROLLMENT State Budget Category Expenditure Description Year 1 Start-up Year 1 Recurring Year 2 Recurring Year 3 Recurring Year 4 Recurring 9 Student Transportation Position Salaries Nonposition Salaries Contractual Services Supplies & Materials Other Furniture and Equipment 10 Operation of Plant and Equipment Position Salaries Nonposition Salaries Contractual Services Supplies & Materials Other Furniture and Equipment 11 Maintenance of Plant Position Salaries Nonposition Salaries Contractual Services Supplies & Materials Other Furniture and Equipment 12 Employee Benefits 14 Community Service 61 Food and Nutrition Services NA Other Expenditures Marketing Fund-raising costs Taxes Other Expenditures Total $0.00 $0.00 $0.00 $0.00 $0.00 Projected Student Enrollment Year 1 Year 2 Year 3 Year 4 Sources of Revenue Public Private Capital Expenditures
Attachment 4 MCPS Charter School Application and Review Process 16
MCPS Charter School Application and Review Process Application is made available on the Montgomery County Public Schools website Panel members review applications Technical assistance is provided Applicants provided with questions/concerns expressed by review panel members By March 1 the charter school applicant s letter of intent is received Applicants invited to Q&A session with review panel members Optional pre-submission for technical completion YES Review panel makes recommendation to deputy superintendent of schools 120-calendarday review and recommendation period Application submitted on the first business day in April Deputy superintendent of schools makes recommendation to superintendent of schools Superintendent of schools makes recommendations to the Board of Education Is the charter school application technically complete? NO Board of Education makes decision Denied May be appealed to the State Board of Education The application is denied and returned to the applicant for possible re-submission in subsequent year(s) Accepted Contract negotiated based on application