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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 1224
Database ID: 221
Record Series Title: ANNUAL STATISTICAL REPORT
Record Series Abstract: Records include but not limited to, financial, transportation, revenues from the Basic Education Program (BEP), federal and state grants, and private contributions. Expenses include salary and benefit information, funds spent on office and textbook supplies, maintenance cost for buildings and janitorial expenses, cost for contracted services, student and teacher data is reported by year, by school district and by account code.
Record Series Active: Yes
Cut Off at End of: Fiscal Year
If Other, Explain:
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: The information is reported by year, by school district and by account code. Records come from the state owned Education Information System (EIS), Personnel Information Reporting System (PIRS), and external web system ePlan which is owned by HMB. These files are stored electronically on the H drive and will be purged after the 5 year retention period.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 221
Record Location: Strategic Technology Solutions (formerly Office of Information Resources) South Data Center located in Smyrna Tennessee
File Arrangement: Numeric
Media Format Generated: Electronic
Media Format Stored: Electronic: Other
Date Range: 1999 - CURRENT
Annual Accumulation: 96 MB
Current Volume: 768 MB
Record Value: Fiscal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 2
Past Year: 12
2 - 5 Years: 10
Over 5 Years: 5
Data Update Frequency: Yearly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: FALSE
Essential Record Stored:
Essential Record Media Type:
Confidential: FALSE
Confidential Legal Citation: Tenn. Code Ann. 49-1-201
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5 Years, 0 Months
Agency Retention - Years Active:
Agency Retention - Years Inactive:
Records Center Retention Period: 0
Final Disposition after Retention Expires: Destroy
Legal Citation: T.C.A 49-1-201
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: H Drive (department H drive)
IT-ABC Number:
Hardware Description: TN Department of Education uses its H drive server which is housed in a cluster Enterprise SQL(Structured Query Language) 2012 Environment using these devices: Intel 64-bit processors, including IBM System x, eServer xSeries, and BladeCenter servers.
Software Description: TN Department of Education H drive servers run Windows Server 2012 Enterprise 64- Bit R2 or later with these software packages for each portion of the enterprise software application
System Location: Strategic Technology Solutions (formerly Office of Information Resources) South Data Center located in Smyrna Tennessee hosts the servers that will be utilized for the storage to comply with Statewide and TDOE Electronic Records Policy.
Backup Procedures: H(department) drive data are backed up between the north and south Strategic Technology Solutions (formerly Office of Information Resources) data centers, as well as, Strategic Technology Solutions (formerly Office of Information Resources) back ups. These procedures consist of daily incremental back ups, and weekly total back ups on the weekend. The process for backing up data from Strategic Technology Solutions (formerly Office of Information Resources) South Data Center is to mirror the information at the Strategic Technology Solutions (formerly Office of Information Resources) North data Center, and then create a weekly back up tape.
Disaster Recovery: : "Data replication. All H drive data components are shut down and then all data is replicated to a secondary site. Another type of replication is the more common case, the data is replicated continuously as needed. Disaster recovery begins with the utilization of the Strategic Technology Solutions (formerly Office of Information Resources) North Data Center for both operations and data. If both Strategic Technology Solutions (formerly Office of Information Resources) north and south data centers are out of operation, new operations will begin by acquiring appropriate hardware and software from a third party supplier and restoring data from the offline tape backups stored. "
Data Migration Description: : Migrate the data from the source environment. Analyze the converted deployment data set for potential errors that could occur during the import and for the impact on the destination environment. Backing up data is necessary during this process
Metadata Description: Contains documents related to, but not limited to federally funded processes and procedures, licensures and contracts between TN Department of Education and internal as well as external vendors.
Contact Information
Contact Name: Terri Breece
Job Title: Director of Operations and Facilities
Address 1: 710 James Robertson Parkway
Address 2: 10th Floor, Andrew Johnson Tower
City: Nashville
Zip: 37243-0381
Phone: 615-770-1798
Email: Terri.Breece@tn.gov
Agency: Dept. of Education
Agency Head: Candice McQueen
Director: Maryanne Durski
Allotment Code: 331.01
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 07-20-2017 No recommended changes.
Tennessee State Libary and Archives: 08-02-2017 No recommended changes.
Comptroller Audit Review: 2017-07-25 We have reviewed RDA 1224 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 08-04-2017 Education agrees no recommended changes needed.
RMD Director Recomendations: 08-15-2017 RDA 1224 is a request to revise an RDA. The retention period will change from three years and destroy to five years and destroy. The format will change from Paper to Electronic. The Abstract, Cut Off, Disposition Notes, and Worksheet have been updated. Recommend approval of request to revise RDA 1224.
Signed Form Received: 2017-08-14
PRC Meeting Date: 09-07-2017
PRC Comments: PRC approves RDA 1224.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
221 1224 2017-09-07 Approved