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Daniel Bush, DPI School Financial Services WASBO Winter at a Glance December 2, 2014.

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Presentation on theme: "Daniel Bush, DPI School Financial Services WASBO Winter at a Glance December 2, 2014."— Presentation transcript:

1 Daniel Bush, DPI School Financial Services WASBO Winter at a Glance December 2, 2014

2  Targeted purpose  Outside revenue limit  Offsets shared cost  Usually “sum-certain,” often prorated  Three broad types ◦ Reimbursement ◦ Formula ◦ Grant 12/2/2014 2Categorical Aids

3 12/2/2014 3Categorical Aids

4  $368,939,100 in FY 2015  Districts, 2r charters, CESAs, CCDEBs  Reimbursement of prior year eligible costs ◦ Salary & benefits of licensed staff ◦ IEP-required specialized transportation ◦ Limited contracting  Sum-certain, prorated (est. 27% in FY 2015)  Paid in 6 installments  Authorization: s Appropriation: s (2)(b) 12/2/2014 4Categorical Aids

5  $3,500,000 + $2,232,590 IDEA in FY 2015  Districts, 2r charters, CESAs, CCDEBs  Reimbursement of individual pupil costs over $30,000 after state SPED/SAP aid deducted  Sum-certain, prorated (51% in FY 2014)  Paid in June  Cannot receive with Supplemental SPED Aid  12/2/2014 Categorical Aids5 Authorization: s Appropriation: s (2)(bd)

6  $1,750,000 in FY 2015  Districts only  Formula-based  Sum-certain, prorated proportionally to eligible costs ($50k min./$150k max.)  Paid in June  Cannot receive with High Cost SPED Aid  12/2/2014 Categorical Aids6 Authorization: s Appropriation: s (2)(be)

7  $126,975,000 (est.) in FY 2015  Districts only  $150 per pupil  Sum-sufficient  Paid in March  12/2/2014 Categorical Aids7 Authorization: s Appropriation: s (2)(aq)

8  $109,318,200 in FY 2015  Districts only  Grant-based, contract w/ DPI to keep K-3 class sizes small & offer other programming  Sum-certain, $2,250 per low-income pupil (prorated to $2,069 in FY 2015)  Paid in 3 installments  12/2/2014 Categorical Aids8 Authorization: s Appropriation: ss (2)(cu), (cs)

9  $34,000,000 (est.) in FY 2015  Districts only  Allocation based on resident population of children ages 4-20 (school census)  For purchase of library materials  Paid by May, must be spent by end of June  12/2/2014 Categorical Aids9 Authorization: Art. X, ss. 2 & 5; s , Stats.

10  $23,703,600 in FY 2015  Districts only  Formula based on number of pupils transported in mileage categories  Sum-certain  Paid in January ◦ Leftover balance distributed proportionally in June  12/2/2014 Categorical Aids10 Authorization: s Appropriation: s (2)(cr)

11  $5,000,000 in FY 2015  Districts only  Formula based on per-member Fund 10 transportation expenses  Sum-certain, prorated (34% in FY 2014)  Paid in June  12/2/2014 Categorical Aids11 Authorization: s Appropriation: s (2)(cq)

12  $13,453,300 in FY 2015  Districts only  Formula based on membership, density, and poverty  $300 per FRL pupil  Sum-certain, prorated (79% in FY 2015)  Paid in September  12/2/2014 Categorical Aids12 Authorization: s Appropriation: s (2)(ae)

13  $8,589,800 in FY 2015  Districts only  Reimbursement of prior year eligible costs  Eligibility based on school ELL enrollment  Sum-certain, prorated (7% in FY 2014)  Paid in December  12/2/2014 Categorical Aids13 Authorization: s Appropriation: s (2)(cc)

14  $8,242,900 in FY 2015  Districts only  Reimbursement of prior year costs serving pupils in eligible facilities  Sum-certain  Paid in June  12/2/2014 Categorical Aids14 Authorization: s Appropriation: s (2)(cg)

15 Aid ProgramContactPhone Special Ed/SAP Supplemental SPED High Cost SPED Daniel Per-Pupil AidKaren SAGESharon Common School Fund Pupil Transportation High Cost Transportation Bruce SparsityErin Bilingual-BiculturalTolu State TuitionDaniel 12/2/2014 Categorical Aids15


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