NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE MONTGOMERY COUNTY MARYLAND BRANCH BOX 2165 ROCKVILLE, MD 20847-2165 NAACP Montgomery County Maryland Branch Testimony provided by Byron Johns, Education Committee Chair Board of Education Public Hearing regarding the Superintendent’s Recommended FY2017 Operating Budget January 14, 2016 On behalf of the NAACP Montgomery County Md. branch Education Committee, Parents’ Council, and the African American students and families that are served by MCPS, we are appreciative of this opportunity to offer comments on the Superintendent’s Recommended FY2017 Operating Budget to the Board of Education. Our Partnership with MCPS has been longstanding and we believe is a unique value to our communities. First, I would like acknowledge Mr. Bowers, his Administration and staff, and the Board of Education, for the continued dialog on addressing the Achievement Gap. This persistent problem can no longer be tacitly accepted as a “fringe” issue as it has been for decades in public education. The NAACP Montgomery County branch is delighted that our county’s Superintendent of Schools has taken a leadership position on increasing MCPS’ Strategic Priority focus on equity and cultural proficiency, literacy and math, career readiness, and partnerships. We also strongly concur that achieving progress against these priorities requires a greater focus on accountability and human capital management. We have a very talented and well compensated workforce – the BOE and MCPS Leadership must expect & hold the organization accountable for productivity and results aligned to the strategic goals and commensurate with our investment. While the NAACP supports the Superintendent’s Recommended FY2017 Operating Budget of $2.45 billion to ensure adequate per pupil funding, we simultaneously are deeply concerned that the proposed FY 2017 budget does not demonstrates an effective alignment to the Strategy or Priorities stated. Given that MCPS is a "majority minority" district, and over the past 4 years, the academic achievement gap for minorities has widened at virtually every level – from 2nd through 12th grade – it is wholly inadequate to allocate only 2% of the $135 million increase directly towards "improving student achievement and closing the achievement gap". More than 98% of the requested budget increase is directed at maintaining the status quo processes, programs, and staffing and does not reflect the urgency of this critical issue for African-American and other minority families. Increases in MCPS budgets must result in increased achievement for all students, including disadvantaged students. NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE MONTGOMERY COUNTY MARYLAND BRANCH BOX 2165 ROCKVILLE, MD 20847-2165 The NAACP urges MCPS/BOE to better align our education investments and resources towards the counties Strategic Priorities. Ultimately we believe there is a need to more tightly link spending with student achievement and closing the achievement gap. We believe it is time for MCPS to conduct a thorough Cost-Benefit analysis of the many programs within MCPS that have been initiated over the years. Programs that serve lower priority interests should be reduced or eliminated and resources directed towards "improving student achievement and closing the achievement gap". MCPS must examine and prune those practices and programs that have not been shown to increase student achievement. Montgomery County must face the fact that there is a widening achievement gap for black and brown student achievement. MCPS must acknowledge the magnitude of this challenge for our majority minority district and “stop putting band aides on bullet wounds”. Thank you all for supporting our children – angels and urchins alike!