Educational Service District 123

 
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ESD 123 Defining Events

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DEFINING EVENT

DATELINE

VERIFICATION

SIGNIFICANCE

 1

County School Superintendent offices changed to Intermediate School Districts (ISDs)

1969

Accountability Report

School function is not a part of county government.

2

A Media Coop is established

1970

Legislation; Accountability Report

Consolidating costs for school districts to increased services and equity of access to resources for school districts

3

72.47 FTE on staff

$1,115,781 Approved Budget

1974-75

Fiscal Records

For comparison use

4

ISDs changed to Educational Service Districts (ESDs)

1975

Accountability Report

Change primary focus from regulatory to support services

5

ESD 102 and ESD 103 consolidated into ESD 123

1977

Accountability Report

ESDs move statewide from 12 to 9

6

Unemployment Cooperative Established

1978

Trust Agreement

Consolidated unemployment costs for districts

7

Legislature authorized ESDs to provide direct student service programs (i.e. Special Education services)

1981

Accountability Report

  •  More services to districts;
  •  Consolidate costs for districts

8

Worker’s Compensation Coop Trust Established

1983

Trust Minutes

Consolidated Labor & Industry Insurance costs for districts

9

ESD 123 declined to become a regional data center

1985

Accountability Report

  •  ESD 123 relies on other ESDs to provide services to districts;
  •  Confusion on where financial services originate

10

45.73 FTE on staff

$2,537,977 Approved Budget

1985

Fiscal Records

For comparison use (decrease is due to loss of Migrant Program)

11

Statewide Consolidation Review

1992-94


Suggested more collaboration between the nine (9) ESDs.

12

54.033 FTE on staff

$5,922,707 Approved Budget

1995

Fiscal Records

For comparison use

13

Financial controls are unsuccessful

August 1995

Tri-City Herald

Walla Walla Union Bulletin audit report

Board Minutes

  •  Loss of credibility with districts and community Loss of staff
  •  Loss of capacity to deliver programs

14

Financial controls in place; ESD reorganization;

Interim superintendent hired

1995-96

Board Minutes

  •  Focused internally
  •  School districts distanced themselves from the ESD
  •  Staff turnover
  •  Special Education cooperative dissolved

15

New superintendent tasked with restoring image and credibility

July 1996

April 1996 Board Minutes press release

  •  Stability
  •  “New hope”
  •  New opportunities
  •  Promote credibility

16

WASA Management Review

1995-96

WASA Management Report

Written recommendation to consolidate all offices into the Pasco facility.

17

Moved main office from Walla Walla to 4th Street in Pasco

March 1997

Board Minutes

  •  Cost savings
  •  Staff turnover
  •  Consolidation of staff
  •  Alienated some districts

18

Fist strategic plan developed with Core Planning Group

March 1997

Strategic Planning Facilitator

Agenda of Core Planning Team

New direction;

Looking toward the future;

First attempt at collaboration;

Expansion of services to include:

  •   Web based job postings
  •   Safety reviews
  •   Ergonomic training and assessments
  •   Coordinated safety audits with ESD and Canfield Insurance

No fee for services:

  •  K-20
  •  Management support to districts in time of need
  •  Customized curriculum audits; Safety/violence prevention supports
  •  Nursing Corps.
  •  Teachers on Special Assignment; Environmental Education, Math, Language Arts
  •  Teacher Training:  Curriculum, Instruction and Assessment
  •  Executive summary newsletter for superintendents
  •  ESD 123 Tracker

19

$3.5 million approved budget

41 FTE on staff

1997


For comparison use

20

Implementation of the “No Child Left Behind” Act (NCLB)

January 2002

Federal Registry

  •  School districts are held more accountable for student success;
  •  School districts experience greater pressures resulting in increased possibilities for ESD 123;
  •  Federal statutes require ESDs be a part of the delivery system for school improvement

21

Purchase, remodel and relocate agency to 3918 W. Court Street in Pasco

March 2002

  •  Board Minutes
  •  Open House
  •  Press Release
  •  Professional work environment;
  •  Accessibility;
  •  Improved image;
  •  Safety

22

86 FTE on staff

$7 million approved budget

2002


For comparison use (budget and staff doubled from 1997)


23

Second strategic plan implemented

August 2002

Core Planning Team Minutes

  •  Implemented first strategic plan objectives into daily routines;
  •  Opportunity for new ventures/services

24

Receipt of Safe Schools/Healthy Students Initiative $6.8 Million over 3 years

October 2002

Notification September 2002

  •  ESD provides services that help School Districts focus on their core business;
  •  Promotes collaboration within the ESD

25

2001-02 Audit reveals financial stability

March 2003

  •  Letter from Brian Sonnentag to Board commending ESD Board for outstanding fiscal stability
  •  Board Minutes
  •  Indicates that strong financial controls are in place (healthy fund balance);
  •  Seventh consecutive year without findings;
  •  No exit notes for 01-02 audit

26

Tri City Herald Editorial commends ESD 123’s choice of past and current leadership

May 2003

  •  April 2003 Board Minutes;
  •  Tri City Herald

Support from local newspaper shared with community

27

Transition of leadership with focus to extend/improve delivery of services

July 2003

Board Minutes

Focus on Core Business; culture; strategic elements and collaboration with 23 school districts

28

Professional Development Center started

Clarkston & Walla Walla sites sought after for secondary sites

August 2003

August 2003 Board Minutes

  •  Better services to school districts;
  •  Increased capacity designed to serve districts;
  •  Anticipate professional development needs of school districts

29

Center for Leadership in School Reform (CLSR) relationship established

September 2003

October 2003 Board Minutes

Collaborate with agents to help us reach our potential and increase our capacity to deliver services

30

Audit reveals financial stability

March 2004

Audit reports from the last 8 years

  •  Indicates that strong financial controls are in place (healthy fund balance);
  •  No findings;
  •  No exit notes for 02-03 audit

31

81.518 FTE on staff

$9,061,678 Approved Budget

Proposed 2005

Fiscal Records

For comparison use

Last Updated ( Wednesday, 16 March 2011 15:53 )