IN$ITE Reports
IN$ITE
Questionnaire
What is In$ite?
In$ite Manual
In$ite the Finance Analysis Model for Education - is
software designed as an easy-to-understand information and finance reporting system for
school district expenditures.
The State Legislature in collaboration with the Rhode
Island Department of Education has established a more detailed and informative system of
reporting education expenditures for all school districts. This project was originally
called "Coopers and Lybrand" or In$ite. (Fox River Learning, Inc. now owns
the In$ite program.)
In$ite includes all sources of funding (federal
and state grants, town/city general revenue funds, state aid, and other specialized funds
that each district may receive) to analyze each district's expenditures.
With the millions of dollars being spent to educate
our young people, it makes sense that decision-making data be available to district
leaders, school leaders, and state leaders regarding where our resource dollars are being
spent. In$ite is a system tool that helps greatly in this effort, as it provides
consistent ways to review expenditures for every school district and in the near future
for every school.
Every district's costs should not be the same - there
are many policy and education program decisions for their particular student body that
every district has the ability to make in the best interests of their students and with
the resources available to them. In$ite will provide a consistent method to look at
the related financial information for each district.
How does In$ite group school district expenditures?
By Function
In$ite categorizes each district
expenditure into one of five broad categories (called functions):
These functions provide a simple overview of how
district funds are used to operate schools and to educate students. See below for details
of each major function area.
By Education Program
In$ite also assigns each expenditure to one of six broad program
categories found in most school districts:
|
General Education |
|
Special Education |
|
Chapter I/Title I |
|
Bilingual/ESL (English as Second
Language) |
|
Vocational Education |
|
Other Programs |
These programs provide a simple overview of the costs
for each districts specific educational programs for their students.
By School Site and Grade Grouping Levels
In$ite groups the same expenditure dollars described above (by Function
and by Education Program) and also views them for each school location in a district.
In$ite combines dollars for individual schools into grade level totals for each district:
|
Elementary Schools |
|
Middle Schools |
|
High
Schools |
|
Alternative Schools |
|
Other Schools |
What is included in each major function area?
Each major function is divided into sub-functions, and
then into detail functions as shown on the following list:
Instruction |
|
Face-to-Face Teaching |
|
|
Instructional Teachers |
|
|
Substitutes |
|
Classroom Materials |
|
|
Pupil Use Technology and Software |
|
|
Instructional Materials, Trips, and
Supplies |
Instructional Support |
|
Pupil Support |
|
|
Guidance and Counseling |
|
|
Library and Media |
|
|
Extracurricular |
|
|
Student Health & Services |
|
Teacher Support |
|
|
Curriculum Development |
|
|
In-Service, Staff Development
and
Support |
|
|
Sabbaticals |
|
Program Support |
|
|
Management/Administration |
|
|
Therapists, Psychologists, Evaluators,
Personal Attendants, and Social Workers |
Operations |
|
Non-Instructional
Pupil Services |
|
|
Transportation |
|
|
Food Service |
|
|
Safety |
|
|
Student Health and
Services |
|
Facilities |
|
|
Building Upkeep, Utilities, and Maintenance |
|
Business
Services |
|
|
Data Processing |
|
|
Business Operations |
Other Commitments |
|
Contingencies |
|
|
Budgeted Contingencies |
|
Capital |
|
|
Debt Service |
|
|
Capital Projects |
|
Out-of-District
Obligations |
|
|
Public, Parochial, Private, and Charter
School Pass-Throughs |
|
|
Retiree Benefits and Other |
|
|
Enterprise/Community Service Operations |
|
Legal
Obligations |
Leadership |
|
School
Management |
|
|
Principals & Assistant Principals |
|
|
School Office |
|
Program/Operations
Management |
|
|
Deputies, Senior Administrators, and
Researchers (Superintendents Cabinet) |
|
District
Management |
|
|
Superintendent and School Board |
|
|
Legal Services |
For each of the above detail functions, there are specific definitions
which are used by all Rhode Island school districts. Use of these function definitions
will enable consistency in reporting to occur throughout the state.