Message: Missouri EOCs

Missouri EOCs
FromHenningsen, BlaineDate  Monday, September 18, 2017 12:33 PM
To
'Brad Baumgartner'
Cc
Preis, Stacey;Sireno, Lisa;Thornton, William
SubjectMissouri EOCs

Mr. Baumgartner,

 

I have attached the recent Payment Schedule for End-of-Course online assessments showing the breakdown of costs associated with the administration of the Algebra I and English II tests. 

 

In addition, in accordance with the agreement we recently reached regarding ETS oversight (as noted in your letter dated September 13, 2017) we ask that you include the ETS logo on all public facing materials for school districts and charter schools. 

 

Dr. Blaine Henningsen

Assistant Commissioner, Office of College and Career Readiness

Missouri Department of Elementary and Secondary Education

Phone 573-751-2660

 

The mission of the Office of College and Career Readiness is to guide and support Missouri schools in preparing success ready students.

 

A success ready student has the knowledge, skills, behaviors, and experiences to achieve personal goals and contribute in all facets of life.

 

 


Sheet1

BAFO 2 -Student Count OR Course Count
 ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAF
1Missouri End-of-Course Online Assessment       
2Payment Schedule       
3Original Contract Period (June 10, 2016 through December 31, 2017)    Algebra IEnglish II 
4                                
5Line 
Item
TaskStudent Count OR Course CountOriginal Contract Period Amount  Totals     0.11 0.11 
6GRAND TOTAL2016-06-302016-07-312016-08-312016-09-302016-10-312016-11-302016-12-312017-01-312017-02-282017-03-312017-04-302017-05-312017-06-302017-07-312017-08-312017-09-302017-10-312017-11-302017-12-31   ForwardAlgebra IEnglish II 
7   Contract # CS160421001                            
811.1 Transitional Activities  $ -0.00                   0.00 $ - 0.00   
9    0.00                   0.00 $ - 0.00   
1021.2 Item Bank $ 6,4376,437.006,437.00                  6,437.00 $ - 6,437.00 715.22 715.22 
11    0.00                   0.00 $ - 0.00 
12 1.3 Program Management, Research Services, and Development of Scoring System Technology  0.00                   0.00 $ - 0.00 
133Program Mangement $ 538,299538,298.8828,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.5228,331.52538,298.88 $ - 538,298.88 59,810.99 59,810.99 
144Research Services$ 62,86862,868.003,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.843,308.8462,867.96 $ 0 62,868.00 6,985.33 6,985.33 
155Development of Scoring System Technology $ 74,69674,696.223,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.373,931.3774,696.03 $ 0 74,696.22 8,299.58 8,299.58 
16                            0.00   
17 1.4 Production and Distribution of Braille Test Forms for MAP EOC Assessments  0.00                   0.00 $ - 0.00   
1810Algebra I 10$ 16.00160.00                   0.00 $ 160 160.00 160.00  
1911Biology 10$ 16.00160.00                   0.00 $ 160 160.00   
2012English II 10$ 16.00160.00                   0.00 $ 160 160.00  160.00 
2113U.S. Government 10$ 16.00160.00                   0.00 $ 160 160.00   
22    0.00                   0.00 $ - 0.00   
23 1.5 Production and Distribution of Large Print Test Forms  0.00                   0.00 $ - 0.00   
2420Algebra I 10$ 16.00160.00                   0.00 $ 160 160.00 160.00  
2521Biology 10$ 16.00160.00                   0.00 $ 160 160.00   
2622English II 10$ 16.00160.00                   0.00 $ 160 160.00  160.00 
2723U.S. Government 10$ 16.00160.00                   0.00 $ 160 160.00   
28    0.00                   0.00 $ - 0.00   
29 1.6 Provision of Printed Test Forms  0.00                   0.00 $ - 0.00   
3026Set-up of Printed Test Forms $ 8,3208,320.00   4,160.00    4,160.00          8,320.00 $ - 8,320.00 924.44 924.44 
3127Return, Scoring/Scanning and Secure Destruction of Printed Test Forms$ -0.00                   0.00 $ - 0.00 
32                            0.00 
33 1.7 Assistive Technology  0.00                   0.00 $ - 0.00 
3428Screen Reader $ 20,72320,723.49                   0.00 $ 20,723 20,723.49 2,302.61 2,302.61 
3529Text to Speech Software $ 58,33358,333.33                   0.00 $ 58,333 58,333.33 6,481.48 6,481.48 
3630Screen Enlargement $ 15,53815,537.63                   0.00 $ 15,538 15,537.63 1,726.40 1,726.40 
3731Refreshable Braille Device $ 36,25936,259.41                   0.00 $ 36,259 36,259.41 4,028.82 4,028.82 
3832Alternative Input Devices and software $ 31,08631,085.52                   0.00 $ 31,086 31,085.52 3,453.95 3,453.95 
39                            0.00 
40 1.8 Ancillary Materials Production  0.00                   0.00 $ - 0.00 
4133 EOC Administration Manuals $ 3,7433,742.50   3,742.50               3,742.50 $ - 3,742.50 415.83 415.83 
4234 EOC Test Coordinator's Manuals $ 3,7433,742.50   3,742.50               3,742.50 $ - 3,742.50 415.83 415.83 
4335 EOC Guide to Interpreting Results $ 3,9053,905.00   3,905.00               3,905.00 $ - 3,905.00 433.89 433.89 
4436 Print Copy of EOC Administration Manual (Per Copy) $ 11.7611.76                   0.00 $ 12 11.76 1.31 1.31 
4537 Print Copy of EOC Test Coordinator's Manual (Per Copy) $ 8.828.82                   0.00 $ 9 8.82 0.98 0.98 
46    0.00                   0.00 $ - 0.00 
47381.9 Technical Reporting - MAP EOC Assessment $ 43,91643,916.00                  43,916.0043,916.00 $ - 43,916.00 4,879.56 4,879.56 
48                            0.00 
49 1.10 Assessment Enrollment  0.00                   0.00 $ - 0.00 
5039Precode System for MAP EOC Assessment $ -0.00                   0.00 $ - 0.00 
5140Web based enrollment and Order Collection System for MAP EOC Assessment $ 24,14324,143.30   12,071.65    12,071.65          24,143.30 $ - 24,143.30 2,682.59 2,682.59 
52                            0.00 
53 1.11 Test Development and Field Testing  0.00                   0.00 $ - 0.00 
5441Personal Finanace $ 24,83324,832.50    7,449.75   -7,449.75          0.00 $ 24,833 24,832.50   
5542Algebra I $ 39,82139,821.25    11,946.38   27,874.88          39,821.25 $ - 39,821.25 39,821.25  
5643English II $ 40,68640,686.25    12,205.88   28,480.38          40,686.25 $ - 40,686.25  40,686.25 
5744Biology $ 40,01640,016.25    12,004.88   28,011.38          40,016.25 $ - 40,016.25   
5845Algebra II  $ 24,75124,751.25    7,425.38   17,325.88          24,751.25 $ - 24,751.25   
5946Geometry  $ 25,82325,822.50    7,746.75   18,075.75          25,822.50 $ - 25,822.50   
6047English I  $ 25,01025,010.00    7,503.00   17,507.00          25,010.00 $ - 25,010.00   
6148American History  $ 25,23825,237.50    7,571.25   17,666.25          25,237.50 $ - 25,237.50   
6249U.S. Government  $ 38,09038,090.00    11,427.00   26,663.00          38,090.00 $ - 38,090.00   
6350Physical Science $ 24,55624,556.25    7,366.88   17,189.38          24,556.25 $ - 24,556.25   
64    0.00                   0.00 $ - 0.00   
65 1.12 Online Assessment Administration, Scoring, and Reporting of EOCs  0.00                   0.00 $ - 0.00   
66 Online Administration  0.00                   0.00 $ - 0.00   
6755Algebra I 65,000$ 1.1474,100.00       18,525.00   55,575.00       74,100.00 $ - 74,100.00 74,100.00  
6856English II 65,000$ 1.1474,100.00       18,525.00   55,575.00       74,100.00 $ - 74,100.00  74,100.00 
6957Biology 65,000$ 1.1474,100.00       18,525.00   55,575.00       74,100.00 $ - 74,100.00   
7058U.S. Government 65,000$ 1.1474,100.00       18,525.00   55,575.00       74,100.00 $ - 74,100.00   
71 Algebra II 6,600$ 1.147,524.00        1,881.00  5,643.00       7,524.00 $ - 7,524.00   
72 Amercian History 9,600$ 1.1410,944.00        2,736.00  8,208.00       10,944.00 $ - 10,944.00   
73 English I 16,000$ 1.1418,240.00        4,560.00  13,680.00       18,240.00 $ - 18,240.00   
74 Geomtry 9,000$ 1.1410,260.00        2,565.00  7,695.00       10,260.00 $ - 10,260.00   
75 Physical Science 4,600$ 1.145,244.00        1,311.00  3,933.00       5,244.00 $ - 5,244.00   
76                            0.00   
77 Scoring  0.00                   0.00 $ - 0.00   
7865Algebra I 65,000$ 2.22144,300.00        36,075.00   108,225.00      144,300.00 $ - 144,300.00 144,300.00  
7966English II 65,000$ 3.38219,700.00        54,925.00   164,775.00      219,700.00 $ - 219,700.00  219,700.00 
8067Biology 65,000$ 3.04197,600.00        49,400.00   148,200.00      197,600.00 $ - 197,600.00   
8168U.S. Government 65,000$ 2.22144,300.00        36,075.00   108,225.00      144,300.00 $ - 144,300.00   
82 Algebra II 6,600$ 2.5716,962.00        4,240.50   12,721.50      16,962.00 $ - 16,962.00   
83 Amercian History 9,600$ 2.5724,672.00        6,168.00   18,504.00      24,672.00 $ - 24,672.00   
84 English I 16,000$ 2.2035,200.00        8,800.00   26,400.00      35,200.00 $ - 35,200.00   
85 Geomtry 9,000$ 2.5723,130.00        5,782.50   17,347.50      23,130.00 $ - 23,130.00   
86 Physical Science 4,600$ 2.5711,822.00        2,955.50   8,866.50      11,822.00 $ - 11,822.00   
87                            0.00   
88 Reporting  0.00                   0.00 $ - 0.00   
8975Algebra I 65,000$ 0.6944,850.00        11,212.50   33,637.50      44,850.00 $ - 44,850.00 44,850.00  
9076English II 65,000$ 0.6944,850.00        11,212.50   33,637.50      44,850.00 $ - 44,850.00  44,850.00 
9177Biology 65,000$ 0.6944,850.00        11,212.50   33,637.50      44,850.00 $ - 44,850.00   
9278U.S. Government 65,000$ 0.6944,850.00        11,212.50   33,637.50      44,850.00 $ - 44,850.00   
93 Algebra II 6,600$ 0.694,554.00        1,138.50   3,415.50      4,554.00 $ - 4,554.00   
94 Amercian History 9,600$ 0.696,624.00        1,656.00   4,968.00      6,624.00 $ - 6,624.00   
95 English I 16,000$ 0.6911,040.00        2,760.00   8,280.00      11,040.00 $ - 11,040.00   
96 Geomtry 9,000$ 0.696,210.00        1,552.50   4,657.50      6,210.00 $ - 6,210.00   
97 Physical Science 4,600$ 0.693,174.00        793.50   2,380.50      3,174.00 $ - 3,174.00   
98                            0.00   
9981Summary and Sub Score Report for a School District  $ 0.690.69                   0.00 $ 1 0.69 0.08 0.08 
100                            0.00 
101 1.13 General Research File and Biographic File  0.00                   0.00 $ - 0.00 
10282MAP EOC Assessment General Research File $ 3,2093,209.00        1,604.50    1,604.50     3,209.00 $ - 3,209.00 356.56 356.56 
10383MAP EOC Biographic File $ 3,2093,209.00        1,604.50    1,604.50     3,209.00 $ - 3,209.00 356.56 356.56 
104                            0.00 
105841.14 Inventory of Testing Materials  0.00                   0.00 $ - 0.00 
106                            0.00 
107851.15 Data Forensics (Per window) $ 40,80040,800.00        40,800.00    40,800.00     81,600.00 $ (40,800) 40,800.00 4,533.33 4,533.33 
108    0.00                   0.00 $ - 0.00 
109861.16 Technical Requirements Document $ 200200.00        200.00          200.00 $ - 200.00 22.22 22.22 
110    0.00                   0.00 $ - 0.00 
111871.17 EOC Pretests $ 60,46560,465.00   30,232.50   30,232.50           60,465.00 $ - 60,465.00 6,718.33 6,718.33 
112    0.00                   0.00 $ - 0.00 
113                            0.00 
114                            0.00 
115                            0.00 
116                          $ - 0.00 
117 SUBTOTAL  2,727,316.80$ 42,009$ 35,572$ 35,572$ 93,426$ 128,219$ 35,572$ 35,572$ 139,904$ 557,582$ 35,572$ 35,572$ 297,031$ 807,088$ 79,581$ 35,572$ 35,572$ 35,572$ 35,572$ 79,488$ 2,580,043 $ 147,273 2,727,316.80   
118 PAQ Scope change                         $ - 0.00   
119 MO CCR #1 Blueprint   298,472.00     298,472.00             298,472.00 $ - 298,472.00   
120 MO CCR #2 - IWW  250,720.00     250,720.00             250,720.00 $ - 250,720.00   
121 MO CCR #3 - Passage Review  323,170.00     323,170.00             323,170.00 $ - 323,170.00   
122 MO CCR #4 - ELA CBR and ed. Review  41,175.00       41,175.00           41,175.00 $ - 41,175.00   
123 MO CCR #5 - Math Educator Blueprint Review  20,925.00        20,925.00          20,925.00 $ - 20,925.00   
124                        0.00 $ - 0.00   
125                          $ -     
126 SUBTOTAL  934,462.000.000.000.000.000.00872,362.000.0041,175.0020,925.000.000.000.000.000.000.000.000.000.000.00934,462.00 $ -     
127                                
128 TOTAL  3,661,778.8042,008.7335,571.7335,571.7393,425.88128,218.86907,933.7335,571.73181,079.23578,506.5135,571.7335,571.73297,030.73807,087.7379,580.7335,571.7335,571.7335,571.7335,571.7379,487.733,514,505.42 $ 147,273   418,937.26 495,202.26 914,139.51
129