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"Investments in Building Citywide Out-of-School-Time Systems" A webinar presented by The Wallace Foundation December 7, 2009 Agenda Welcome/Introduction: Edward Pauly, Director of Research and Evaluation, The Wallace Foundation Goals of the research, methodology and key findings: Jean Grossman, Senior Research Fellow, Public/Private Ventures Systems level investments: Christianne Lind, Practice Group Director, The Finance Project City strategies: Quality – Dishon Mills, Senior Manager, Department of Extended Learning Time, Afterschool & Services, Boston Public Schools (BPS) Data and access – Chris Caruso, Assistant Commissioner for Out-of-School Time Programs, New York City Department of Youth and Community Development (DYCD) Financing – Jim Chesire, Director, Chicago Out-of-School Time Project, Chicago Department of Family and Support Services (DFSS) Q&A/Comments: Audience Investments in Building Citywide Out-of-School Time Systems: A Six City Study December 7, 2009 Purpose of the Study What strategies and activities are commonly pursued in building citywide OST systems? What monetary and in-kind investments are associated with these efforts? How do these investments vary from locality to locality? How are system-building efforts financed? Definition: A “system” is the overarching city-level infrastructure that supports and helps sustain quality among a diverse set of OST programs Four components: Providing community leadership and vision; Improving program quality; Increasing access to and participation in quality programs; and Ensuring adequate funding and sustaining citywide infrastructure and quality programs System Building Encompasses a Variety of Activities Leadership Mayoral leadership Citywide governing bodies OST intermediaries Partnerships and collaborations Business planning Access & Participation Resource & referral systems Market research Outreach Program innovation Building facilities & securing rent-free space Quality TA, training and professional development Aligning OST w/school curricula Quality standards and evaluation initiatives Data management systems Sustainability Training and TA on funding Exploring funding options Advocacy Business planning What Isn’t Included in System Building? The organizational infrastructure that supports particular OST providers or multi-site agencies (e.g. Boys & Girls Clubs of America, YMCA, etc) 6 Cities in the Study Seattle Boston Chicago New York Denver Charlotte Wallace OST Learning Initiatives Data Collection Interviews & site visits with key informants in each city Captured information on: What system activities existed Type of investment—monetary, in-kind Duration of investment—ongoing (FY2006), one-time Analysis Valued in-kind time Categorized investments according to their primary system-building purpose Analyzed investment patterns by strategy, activity and city Findings About the Nature of System-Building Efforts System building is not a uniform process Partnerships and leadership matter Funding is essential to system growth and sustainability System building activities can be supported and advanced at multiple levels Investment Findings There is no “right” investment for building citywide OST systems The availability of funding significantly influenced how much was invested and where it was invested Wide variations in the total amount of resources devoted to system building $0.5M-$22M Investments Across System-Building Strategies Improving Program Quality 43% Expanding Access to and Participation in OST 38% 14% Providing Leadership Financing and Sustainability 0% 5% 10% 20% 30% 40% 50% Sample Investments to Improve Quality Activities Higher Levels of Investment Lower Levels of Investment TA, Training and Professional Development (ongoing) $4.6M for a midsize city $76K for a midsize city Data Management System (development) $700K for a large city $25K for a midsize city Quality Standards and Evaluation (ongoing) $700K for a large city $117K for a midsize city Limitations Not comprehensive; a snapshot in time Investment comparisons between and within cities can be misleading Only six cities Usefulness of the Study Findings offer a glimpse at how leaders in several cities approached challenge of building OST systems Presents an initial framework for understanding the potential roles and functions of OST systems Investment estimates can inform policy and practice However, what other local leaders should invest in system building must be understood within each city’s context Resources Investments in Building Citywide Out-of-School Time Systems: A Six-City Study http://www.financeproject.org/publications/Investme ntsInBuildingOSTSystems.pdf Cost of Quality Out-of-School Time Programs http://www.financeproject.org/publications/CostofQu alityOSTPrograms.pdf Online OST Cost Calculator (to tailor cost estimates to your own situation) @ www.wallacefoundation.org/cost-of-quality Contact Us Jean Grossman Public/Private Ventures 2000 Market Street, Suite 600 Philadelphia, PA 19103 215-557-4400 [email protected] www.ppv.org Christianne Lind The Finance Project 1401 New York Avenue, NW, Suite 800 Washington, DC 20005 202-587-1002 [email protected] www.financeproject.org Agenda Welcome/Introduction: Edward Pauly, Director of Research and Evaluation, The Wallace Foundation Goals of the research, methodology and key findings: Jean Grossman, Senior Research Fellow, Public/Private Ventures Systems level investments: Christianne Lind, Practice Group Director, The Finance Project City strategies: Quality – Dishon Mills, Senior Manager, Department of Extended Learning Time, Afterschool & Services, Boston Public Schools (BPS) Data and access – Chris Caruso, Assistant Commissioner for Out-of-School Time Programs, New York City Department of Youth and Community Development (DYCD) Financing – Jim Chesire, Director, Chicago Out-of-School Time Project, Chicago Department of Family and Support Services (DFSS) Q&A/Comments: Audience Cultivating Quality: Steps that Made a Difference in Boston DELTAS Department of Extended Learning Time, Afterschool, and Services 20 Catalyzing Quality: Professional Development • Orientations – New Staff and Summer Staff • Small Learning Communities • Courses, Conferences, and Trainings 21 Building Quality: Creating a Culture of Quality • Instruments that Define Quality (The Roadmap, Assessment of Program Practices Tool, and the Results Framework) • A Mechanism for Identifying and Sharing Best Practices (TRIspace – www.triumphcollaborative.ning.com) • A Repository for Tools, Documents, and Strategies (Virtual Coach – www.bpsvirtualcoach.org) 22 Maintaining Quality: Monitoring • Coaching • Data Driven Strategies (Program Improvement and Quality Process) 23 Agenda Welcome/Introduction: Edward Pauly, Director of Research and Evaluation, The Wallace Foundation Goals of the research, methodology and key findings: Jean Grossman, Senior Research Fellow, Public/Private Ventures Systems level investments: Christianne Lind, Practice Group Director, The Finance Project City strategies: Quality – Dishon Mills, Senior Manager, Department of Extended Learning Time, Afterschool & Services, Boston Public Schools (BPS) Data and access – Chris Caruso, Assistant Commissioner for Out-of-School Time Programs, New York City Department of Youth and Community Development (DYCD) Financing – Jim Chesire, Director, Chicago Out-of-School Time Project, Chicago Department of Family and Support Services (DFSS) Q&A/Comments: Audience QuickTime™ and a decompressor are needed to see this picture. Chris Caruso Assistant Commissioner for Out-of-School Time Programs New York City Department of Youth and Community Development (DYCD) Agenda Welcome/Introduction: Edward Pauly, Director of Research and Evaluation, The Wallace Foundation Goals of the research, methodology and key findings: Jean Grossman, Senior Research Fellow, Public/Private Ventures Systems level investments: Christianne Lind, Practice Group Director, The Finance Project City strategies: Quality – Dishon Mills, Senior Manager, Department of Extended Learning Time, Afterschool & Services, Boston Public Schools (BPS) Data and access – Chris Caruso, Assistant Commissioner for Out-of-School Time Programs, New York City Department of Youth and Community Development (DYCD) Financing – Jim Chesire, Director, Chicago Out-of-School Time Project, Chicago Department of Family and Support Services (DFSS) Q&A/Comments: Audience Jim Chesire Chicago Out-of-School Time Project: A Citywide Partnership of Chicago’s Major Public OST Funders Project Partners • Department of Family and Support Services • Chicago Public Schools • After School Matters • Chicago Park District • Chicago Public Library Partnership Mission The long-term vision of the Chicago OST Partnership is that all Chicago youth who want or need structured, quality OST opportunities will have access to them, in turn helping them to go on to graduate from high school and become resilient, healthy and productive members of their community and the city. The mission of the Partnership is therefore to increase the access, reach and quality of all OST programming in Chicago. Select Achievements to Date • Citywide Program & Participant Data System Baseline for all 5 Partners • Partners Adopt Citywide Program Quality Framework • Letter of Agreement/Commitment to Institutionalization • ACTNow • Afterschoolchicago.org and YouthReadyChicago For more information [email protected] 312-743-2015 Some lessons learned from Chicago’s Investments in OST • Slow Pace of Fast Change • Positive System Development • System Doesn’t Mean Sameness Click on the links below to view two Chicago OST resource materials • OST Broadside •Afterschool Chicago Agenda Welcome/Introduction: Edward Pauly, Director of Research and Evaluation, The Wallace Foundation Goals of the research, methodology and key findings: Jean Grossman, Senior Research Fellow, Public/Private Ventures Systems level investments: Christianne Lind, Practice Group Director, The Finance Project City strategies: Quality – Dishon Mills, Senior Manager, Department of Extended Learning Time, Afterschool & Services, Boston Public Schools (BPS) Data and access – Chris Caruso, Assistant Commissioner for Out-of-School Time Programs, New York City Department of Youth and Community Development (DYCD) Financing – Jim Chesire, Director, Chicago Out-of-School Time Project, Chicago Department of Family and Support Services (DFSS) Q&A/Comments: Audience Q&A SESSION CONTACT INFORMATION Chris Caruso Assistant Commissioner for Out-of-School Time Programs New York City Department of Youth and Community Development (DYCD) [email protected] www.nyc.gov/dycd Jim Chesire Director Chicago Out-of-School Time Project Chicago Department of Family and Support Services (DFSS) [email protected] www.cityofchicago.org Jean Grossman Senior Research Fellow Public/Private Ventures [email protected] www.ppv.org Christianne Lind Practice Group Director The Finance Project [email protected] www.financeproject.org Dishon Mills Senior Manager Department of Extended Learning Time Afterschool & Services, Boston Public Schools [email protected] www.bpsdeltas.org Edward Pauly Director of Research & Evaluation The Wallace Foundation [email protected] www.wallacefoundation.org Thank you for joining us. To hear about future webinars register for email alerts at www.wallacefoundation.org. Also, visit our website for publications on related subjects: The Cost Calculator found on Wallace’s website helps users calculate the costs of various options for high-quality OST programs. The site includes the cost calculator, examples of program costs and options, quality strategies and other resources . The Cost of Quality Out-of-School-Time Programs This groundbreaking report fills the gap on what quality programming costs, providing a data-filled examination of the costs of 111 diverse, quality OST programs in six cities. Investments in Building Citywide Out-of-SchoolTime Systems: A Six-City Study looks at investments six major cities have made to provide quality after-school opportunities to more kids.