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School Finance Update- Series XXIX– Revenues by Program Intent

School Finance Update- Series XXIX– Revenues by Program Intent. Revenue Matrix. 199 - General Operating Fund State Tier 1 Tier 2 Specific Allotments Federal Local Taxes Interest Other Misc. Source 2002-2003 Data Projections. State funds (TIER 1). TIER I -> Block Grant Funds:

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School Finance Update- Series XXIX– Revenues by Program Intent

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  1. School Finance Update- Series XXIX–Revenues by Program Intent

  2. Revenue Matrix • 199 - General Operating Fund • State • Tier 1 • Tier 2 • Specific Allotments • Federal • Local • Taxes • Interest • Other Misc. Source 2002-2003 Data Projections

  3. State funds (TIER 1) • TIER I -> Block Grant Funds: Based on ADA and contact hours • 11 – Basic Educational Services • 21 - Gifted and Talented Ed • 22 - Career and Tech Ed • 23 - Special Ed • 24 – Accelerated Education • 25 - Bilingual Ed • ================================== Mileage based • Transportation allotment

  4. State funds (TIER 2) Based on Local tax effort • TIER 2 Aid: Based on ADA • Technology Allotment • CH 46 EDA –Existing Debt Allotment • CH 46 -IFA Allotment • Other programs –Pre K Grant 411 511 699 697 415 Accounted for in separate fund

  5. Funding Formulas Regular Ed • = [Basic Allotment is $2,825 * ADA] 18,9,587.67 Career and Technology Ed • = [Basic Allotment$2,825 * FTE * 1.37 (wt)] 748. Gifted and Talented Ed • = [Basic Allotment$2,825 *ADA*.12 (wt)] 1,074.7 Bilingual –ESL Ed • = [Basic Allotment$2,825 *ADA*.1 (wt) ] 12,242.0 State Compensatory Ed • = [Basic Allotment is $2,825 * ADA] 20,377.2

  6. Funding Formulas Special Ed • = [Basic Allotment$2,825 * FTE * Weight] • Instructional Arrangement and Weights: • Homebound 5.0 6.356 • Hospital Class 3.0 0 • Speech Therapy 5.0 27.438 • Resource Room 3.0 851.56 • Self ContainedMMR Camp 3.0 240.89 and severe

  7. Funding Formulas Special Ed • = [Basic Allotment$2,825 * FTE * Weight] • Off home Campus 2.7 0.0 • Vocational Adjustment Class 2.3 26.47 • State Schools 2.8 0.0 • Non Public Contracts 1.70.0 • Residential Care Treatment 4.0 6.4 • Mainstream ADA 1.1 482.06

  8. Regular Ed (Basic Ed. Services)$55,335,193 • The costs incurred to provide the basic services for education/instruction to students in grades PK-12. Basic Educational Services include the costs to evaluate, place, and provide educational services to students in honors, college preparatory and advanced placement courses.

  9. Gifted and Talented Ed$364,345 • The costs incurred to assess students for program placement and provide instructional services beyond the basic educational program and that are designed to meet the need of students in gifted and talented programs. Example, costs incurred relating to honors, college preparatory courses.

  10. Career and Tech Ed$2,896,704 • The costs incurred to evaluate, place, and provide educational and/or other services to prepare students for gainful employment, advanced technical training or for homemaking. This may include apprenticeship and job training activities.

  11. Special Ed.$12,133,316 • The costs incurred to evaluate, place and provide educational and/or other services to students who have Individualized Educational Plans (IEP) approved by Admission, Review and Dismissal (ARD) committees. These plans are based on students’ disabilities and/or learning needs. Example costs associated with the Instructional setting of Resource.

  12. Accelerated Education (State Comp. Ed)$11,513,118 • The costs incurred to use instructional strategies in accordance with campus/district improvement plans to provide services in addition to those allocated for basic services for instruction, thereby increasing the amount of quality of instructional time for students at risk of dropping out of school. Example, costs associated with TAAS remediation.

  13. Bilingual Ed$3,458,381 • The costs incurred to evaluate, place and provide educational and/or other services that are intended to make the student proficient in the English language, primary language literacy,composition and academic language related to required courses. These courses include the bilingual basic program of instruction and special assistance to increase cognitive academic language proficiencies in English.

  14. Summary Total Sources for General Fund from the State: Tier 1 = $85,096,913 Tier 2 = $33,032,820 EDA = $2,250,050 IFA = $8,482,125 Technology = $644,858 Additional aid for health benefits above hold harmless $63,925 Minimum effort salaries and health insurance $5,385,600 Source: Texas Education Code FASRG 11.0 LISD Division of Finance

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