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Basic Education Program
Review Committee
2017 Annual Report
2Table of Contents
List of Tables and
Figures ........................................................................ .................................... 32016-17 BEP Review Committee Members ........................................................................
........ 42017-18 BEP Review Committee Members ........................................................................
........ 5 Work of the Committee ........................................................................ ........................................ 6BEP Committee Guiding Principle Statement ........................................................................
62017 Executive Summary ........................................................................
..................................... 7Update on 2016 BEP Committee Recommendations ................................................................. 8
2017 BEP Committee Recommendations ........................................................................
........... 8Sustained Commitment to Educator Compensation ͒ ..................................................................... 8 Fund the Number of School Counselors at a Level Closer to National Best Practices ..............͘͘͘͘͘..... 9
Increa
se Technology Funding in Schools ........................................................................
9Funding Response to Instruction and Intervention Positions ..........................................................
9Lower the Ratio of Students to Nurses ........................................................................
102017 BEP Review Committee Notable Action Items ............................................................... 10
Adoption of Priority List ........................................................................ 10Adoption of the Annual Report ........................................................................
10 BEP Salary Equity Analysis ........................................................................ ............................... 11 Salary Disparity Statement ........................................................................ ................................................................. 12 ................................................................... 13 R eview of BEP Salary Component Funding Gap 15Review of Regional In-State Salary Disparity ........................................................................
16Review of Teacher Salaries for the US Southeastern Region ................................................. 17
Appendices ........................................................................ ........................................................... 18Appendix A: Regional Disparity 2017-2016 - Based on Weighted Average Salaries ........................
20Appendix B: Weighted Average Salaries and Insurance Data ........................................................
35Appendix C: Cost Estimates for 2017 Committee Recommendations ............................................
40........................................................... 62 3
List of
Tables and Figures
Table 1
: NEA Average Salary for the Southeast Region vs. Tennessee Average Salary ........................ 11
Table 2: Weighted
Average Salary With and Without Average Insurance ........................................... 12 Table 3Distribution for FY16 Salary and Compensation Data.͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘. 13
Table 4
: WeightedAverages Historical Disparity Data ....................................................................... 13
Table 5: Salary Gap Analysis.............................................................................................................................15
Table 6 16 Table 7 17Figure 1: Co
efficient of Variation Overtime ........................................................................ .............. 14Figure 2: FY17-18 Weighted Average Salary Disparities ..................................................................... 14
42016-17 BEP Review Committee Members
Lyle Ails
hieDirector of Schools
Kingsport City Schools
Rep. H
arry BrooksChair, House Education Planning and
Administration Committee
TN General Assembly
David C
onnorExecutive Director
TN County Services Association
Sen.Dolores Gresham
Chair, Senate Education Committee
TN General Assembly
Ben Tor
resDirector of Policy Services
TN School Boards Association
Vincent H
arvellDeputy Superintendent
Fayette County Schools
Chris H
ensonChief Operating Officer
Metro Nashville Public Schools
Sara H
eyburnMorrison
Executive Director
State Board of Education
Dorsey
Hopson
Director of Schools
Shelby County Schools
Karen King
A ssistant SuperintendentSevier County Schools
Candice
McQueen
Commissioner
Department of Education
LarryMartin
Commissioner
Department of Finance & Administration
Wayne Mil
lerExecutive Director
TN Organization of School Superintendents
Mitchel
l MooreCity Manager, City of Athens
Tennessee Municipal League
Rick N
icholsonSenate Budget Analysis Director
Office of Legislative Budget Analysis
Don Odom
D irector of SchoolsRutherford County Schools
CliffLippard
Executive Director
TN Advisory Commission on Intergovernmental
Relations (TACIR)
LarryRidings
TN School Systems for Equity
Fielding
Rolston
Chairman
State Board of Education
Mary Ann S
parksDeputy Director of Schools
Wilson County Schools
Justin P
. WilsonComptroller
Comptroller of the Treasury
Hunter Z
anardiInstructional Specialist
Putnam County Schools
5 2017-18 BEP Review Committee Members Mischelle Simcox
Director o
fSchools
S chools HarryBrooks
Chair, House Education Administration and
Planning
Committee
Tennessee General Assembly
David Connor
Execut
i veDirector
Tennessee County
Services Association
Dolores Gresham
Chair, Senate Education Committee
Tenness
ee General Assembly BenTorres
Director of Government
Relations
Tennessee
Schools Board Association
Vincent
Harvell
Deputy
Superintendent COO
Fayette County
Schools
Shawn Joseph
Director of Schools
MetroNashville Public Schools
SaraHeyburn Morrison
Executive
Director
Tennessee State Board of Education
Dorsey
Hopson
Director of Schools
Shelby
County Schools
Karen King
Assistant
Superintendent
Sevier
County Schools
Candice
McQueen
Commissioner
Department of
Education Larry Martin
Commissioner
Department
of Finance and Administration Dale LynchExecutive
Director
Tennessee
Organization
of School SuperintendentsKeith McDonald
Cathy Higgins
HouseBudget Director
Office
of Legislative Budget Analysis Bobby CoxDirector of Schools
Warren
C ountySchools
Cliff L ippard Larry R idingsTennessee
School Systems for Equity
Fielding
R olstonChairman
Tennesse
e Sta te Board o f E ducationMickey
H allChief Financial Officer
Wilson
C ounty S choolsJustin P.
Wi lsonComptrolle
r of the T reasuryHunter Zanardi
Instructional Specialist
Putnam
C ounty 6Work of the Committee
Tennessee Code Annotated §49-1-302(a)(4)(B) directs the State Board of Education to establish a review
committee for the Tennessee Basic Education Program (BEP). This Committee is required to meet at least four
times a year to review the BEP components and prepare an annual report detailing any recommended revisions to the formula by November 1 st of each year.This ann
ual report consists of two distinct sections. The first delineates the committee's recommendations onneeded revisions, additions, and deletions to the formula, while the second provides analysis of instructional
salary disparity among Local Education Agencies (LEAs). Consideration is given to total instructional salary
disparity among LEAs, differences in benefits and other compensation among LEAs, inflation, and instructional
salaries in the southeast and other regions.BEP Comm
ittee Guiding Principle StatementThe BEP Review Committee's work is guided by the mandate laid out in the Tennessee Constitution and by
Tennessee Supreme Court that the General Assembly shall maintain and support a system of free publicschools that provides, at least, the opportunity to acquire general knowledge, develop the powers of reasoning
and judgment, and generally prepare students intellectually for a mature life. Tenn.Code Ann. §49-1-302(a)(4)(B)
The bo
ard shall establish a revi ew committee for the Tennessee Basic Education Program (BEP). The Committee shall include the Executive Director of t he State Board of Education, the Commissioner ofEducation, the Commissioner of Finance and Administration, the Comptroller of the Treasury, the Director of
the Tennessee Advisory Commission on Intergovernmental R elations, the chairs of the standing committees oneducation of the Senate and House of Representatives, and the Director of the Office of Legislative Budget
Analysis, or their designees. The board shall appoint at least one (1) member from each of the following
groups: teachers, school boards, directors of schools, county governments, municipal governments that
operate LEAs, finance directors of urban school systems, finance directors of suburban school systems and
finance directors of rural school systems. The BEP Review Committee shall meet at least four (4) times a yearand shall regularly review the BEP components, as well as identify needed revisions, additions or deletions to
the formula. The Committee shall annually review the BEP instructional positions component, taking into
consideration factors including, but not limited to, total instructional salary disparity among LEAs, differences
in benefits and other compensation among LEAs, inflation, and instructional salaries in states in the southeast
and other regions. The Committee shall prepare an annual report on the BEP and shall provide the report on or
before November 1 of each year, to the Governor, the State Board of Education, the Education Committee of
the Senate and the Education Committee of the House of Representatives. This report shall includerecommendations on needed revisions, additions and deletions to the formula, as well as an analysis of
instructional salary disparity among LEAs, including an analysis of disparity in benefits and other compensation
among LEAs. 7 2017 Executive Summary
In the effort to improve essential components of theBasic Education Program (BEP),
1 the BEP ReviewCommittee has performed a comprehensive review related to the following areas: 2016 BEP Committee Priority Recommendations Update
2017 BEP Committee New Priority Recommendations
Ϯ͘Funding the Number of School Counselors at a Level Close to National Best Practicesϯ͘IncreasĞTechnology Funding in Schools
ϰ͘Funding Response to Instruction and Intervention Positionsϱ͘Lower the Ratio of Students to Nurses
2017 BEP Committee Notable Action Items
Salary Disparity Analysis
State Salary Comparison (Southeast)
Each year
, on or before November 1, this committee submits a report to the Governor and General Assembly and the State Board of Education identifying funding formula needs. This 2017 edition of the reportsummarizes the Committee's findings and presents the immediate and extended priorities identified by the
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