Date: February 2, 2016

To: Members, Joint Education Committee

From: Brent Bacon, Chief Academic Officer Lisa Weigel, Individual Learning Director Jed Cicarelli, School Foundation Program Supervisor Wyoming Department of Education

Subject: Special Education Expenditure Report, Fiscal Year 2014-15 Pursuant to W.S. 21-13-321(d), the Wyoming Department of Education is required to annually report to the Joint Education Committee on reimbursements to school districts for special education expenditures as part of the Wyoming Funding Model. This memorandum provides the Legislature with an update on state reimbursed special education costs using fiscal year (FY) 2014-15 data submitted by school districts. Included as an attachment to this memorandum are a series of exhibits detailing district level demographic and expenditure data. A summary of each exhibit is included below.

Exhibit A-1 illustrates full K-12 enrollment and special education child counts for FY 2010-11 through 2014-15.

Exhibit A-2 details each district’s special education child count and disability category for FY 2014-15. School year 2013-14 totals are included for comparison purposes.

Exhibit A-3 provides the percentage of each district’s special education students, by disability category, including statewide averages.

Exhibit A-4 details each district’s special education student count by grade for FY 2014-15.

Exhibit B-1 summarizes school district reimbursed special education costs, by expenditure category, for FY 2014-15. Prior year expenditure totals are included for comparison purposes.

Exhibit B-2 provides a four year comparison of district reported special education expenditures. The percent change over the previous year’s claim is included for each fiscal year.

Exhibit B-3 depicts costs incurred for out-of-district placements including total cost as a percent of total reimbursement.

Exhibit B-4 provides a four year comparison of district special education personnel costs. The percent change over the previous year’s amount is included for each fiscal year.

Exhibit C provides a three year comparison of special education staffing levels and expenditures.

A more in-depth look at special education expenditure patterns for each school district can be accessed via the interactive web report at the following link: https://goo.gl/bk5pwd.

Members, Joint Education Committee February 2, 2016 Page 2 of 2

Please contact Brent Bacon at 307-777-2058 or brent.bacon@wyo.gov if you require any additional information. Attachment Cc: Legislative Service Office

Wyoming Department of EducationJillian Balow

State SuperintendentHathaway Building, 2nd Floor

2300 Capitol AvenueCheyenne, Wyoming 82002-0050

edu.wyoming.gov

Special Education Expenditure Report

Sumary of Special Education State Reimbursement DollarsFiscal Year (FY) 2014-15

Page 1 of 19

Exhibit A-1: Special Education Students - Ratio of Child Count to Enrollment October 01, 2014

FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15

DistrictK-12

EnrollmentSpecial Ed Child Count

% of Enrollment

K-12 Enrollment

Special Ed Child Count

% of Enrollment

K-12 Enrollment

Special Ed Child Count

% of Enrollment

K-12 Enrollment

Special Ed Child Count

% of Enrollment

K-12 Enrollment

Special Ed Child Count

% of Enrollment

Albany #1 3,587 482 13.44 % 3,673 518 14.10 % 3,657 520 14.22 % 3,762 479 12.73 % 3,834 494 12.88 %

Big Horn #1 632 104 16.46 % 808 127 15.72 % 894 142 15.88 % 977 144 14.74 % 988 147 14.88 %

Big Horn #2 700 155 22.14 % 710 138 19.44 % 708 137 19.35 % 692 142 20.52 % 695 156 22.45 %

Big Horn #3 496 83 16.73 % 490 79 16.12 % 490 89 18.16 % 521 85 16.31 % 539 89 16.51 %

Big Horn #4 295 59 20.00 % 322 61 18.94 % 302 63 20.86 % 291 55 18.90 % 304 55 18.09 %

Campbell #1 8,301 1,049 12.64 % 8,337 1,115 13.37 % 8,705 1,127 12.95 % 8,826 1,186 13.44 % 9,134 1,232 13.49 %

Carbon #1 1,822 319 17.51 % 1,814 291 16.04 % 1,866 300 16.08 % 1,876 245 13.06 % 1,832 246 13.43 %

Carbon #2 640 117 18.28 % 640 103 16.09 % 639 103 16.12 % 652 107 16.41 % 624 105 16.83 %

Converse #1 1,670 316 18.92 % 1,744 326 18.69 % 1,745 335 19.20 % 1,742 339 19.46 % 1,795 348 19.39 %

Converse #2 690 84 12.17 % 697 84 12.05 % 675 77 11.41 % 690 81 11.74 % 665 91 13.68 %

Crook #1 1,101 176 15.99 % 1,093 165 15.10 % 1,075 145 13.49 % 1,114 150 13.47 % 1,135 151 13.30 %

Fremont #1 1,707 214 12.54 % 1,710 207 12.11 % 1,672 221 13.22 % 1,689 242 14.33 % 1,700 246 14.47 %

Fremont #2 195 22 11.28 % 167 28 16.77 % 155 18 11.61 % 151 17 11.26 % 150 17 11.33 %

Fremont #6 391 56 14.32 % 372 54 14.52 % 388 51 13.14 % 374 54 14.44 % 359 53 14.76 %

Fremont #14 563 72 12.79 % 568 91 16.02 % 622 93 14.95 % 619 104 16.80 % 610 93 15.25 %

Fremont #21 476 78 16.39 % 494 65 13.16 % 499 81 16.23 % 480 75 15.63 % 460 66 14.35 %

Fremont #24 315 36 11.43 % 332 38 11.45 % 346 48 13.87 % 350 49 14.00 % 383 49 12.79 %

Fremont #25 2,474 441 17.83 % 2,588 428 16.54 % 2,582 351 13.59 % 2,642 335 12.68 % 2,563 357 13.93 %

Fremont #38 372 44 11.83 % 389 47 12.08 % 392 64 16.33 % 431 62 14.39 % 446 69 15.47 %

Goshen #1 1,791 264 14.74 % 1,778 264 14.85 % 1,719 256 14.89 % 1,703 259 15.21 % 1,713 250 14.59 %

Hot Springs #1 650 93 14.31 % 659 80 12.14 % 649 81 12.48 % 616 73 11.85 % 617 87 14.10 %

Johnson #1 1,247 160 12.83 % 1,284 144 11.22 % 1,287 147 11.42 % 1,277 171 13.39 % 1,284 166 12.93 %

Laramie #1 13,171 1,781 13.52 % 13,370 1,844 13.79 % 13,387 1,764 13.18 % 13,635 1,803 13.22 % 13,761 1,840 13.37 %

Laramie #2 925 166 17.95 % 916 164 17.90 % 940 157 16.70 % 958 149 15.55 % 987 153 15.50 %

Lincoln #1 583 103 17.67 % 612 103 16.83 % 603 99 16.42 % 624 107 17.15 % 634 114 17.98 %

Lincoln #2 2,609 335 12.84 % 2,601 353 13.57 % 2,559 349 13.64 % 2,627 380 14.47 % 2,681 358 13.35 %

Natrona #1 11,772 1,539 13.07 % 12,075 1,666 13.80 % 12,750 1,739 13.64 % 12,796 1,753 13.70 % 13,059 1,767 13.53 %

Niobrara #1 728 83 11.40 % 803 88 10.96 % 979 107 10.93 % 1,001 132 13.19 % 978 115 11.76 %

Park #1 1,670 244 14.61 % 1,655 264 15.95 % 1,722 244 14.17 % 1,738 249 14.33 % 1,761 273 15.50 %

Park #6 2,192 307 14.01 % 2,208 310 14.04 % 2,136 315 14.75 % 2,119 306 14.44 % 2,105 313 14.87 %

Park #16 111 10 9.01 % 125 12 9.60 % 117 11 9.40 % 112 11 9.82 % 109 6 5.50 %

Page 2 of 19

Exhibit A-1: Special Education Students - Ratio of Child Count to Enrollment October 01, 2014

FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15

DistrictK-12

EnrollmentSpecial Ed Child Count

% of Enrollment

K-12 Enrollment

Special Ed Child Count

% of Enrollment

K-12 Enrollment

Special Ed Child Count

% of Enrollment

K-12 Enrollment

Special Ed Child Count

% of Enrollment

K-12 Enrollment

Special Ed Child Count

% of Enrollment

Platte #1 1,044 141 13.51 % 1,053 143 13.58 % 1,039 144 13.86 % 1,037 152 14.66 % 1,003 154 15.35 %

Platte #2 211 34 16.11 % 189 30 15.87 % 199 25 12.56 % 212 26 12.26 % 228 27 11.84 %

Sheridan #1 933 107 11.47 % 902 112 12.42 % 905 108 11.93 % 965 111 11.50 % 980 110 11.22 %

Sheridan #2 3,161 463 14.65 % 3,202 472 14.74 % 3,277 447 13.64 % 3,318 441 13.29 % 3,390 426 12.57 %

Sheridan #3 91 11 12.09 % 90 12 13.33 % 90 15 16.67 % 96 11 11.46 % 84 10 11.90 %

Sublette #1 1,020 126 12.35 % 1,043 148 14.19 % 1,018 127 12.48 % 1,034 142 13.73 % 1,035 139 13.43 %

Sublette #9 672 96 14.29 % 649 85 13.10 % 627 84 13.40 % 650 89 13.69 % 627 58 9.25 %

Sweetwater #1 5,159 716 13.88 % 5,296 734 13.86 % 5,514 802 14.54 % 5,607 775 13.82 % 5,719 806 14.09 %

Sweetwater #2 2,635 436 16.55 % 2,641 451 17.08 % 2,653 459 17.30 % 2,729 479 17.55 % 2,726 462 16.95 %

Teton #1 2,456 260 10.59 % 2,449 270 11.02 % 2,487 277 11.14 % 2,597 302 11.63 % 2,691 303 11.26 %

Uinta #1 2,925 412 14.09 % 2,863 409 14.29 % 2,869 399 13.91 % 2,854 396 13.88 % 2,911 395 13.57 %

Uinta #4 742 119 16.04 % 788 126 15.99 % 771 123 15.95 % 775 114 14.71 % 791 106 13.40 %

Uinta #6 737 127 17.23 % 750 118 15.73 % 731 115 15.73 % 742 110 14.82 % 721 122 16.92 %

Washakie #1 1,356 274 20.21 % 1,374 247 17.98 % 1,400 192 13.71 % 1,386 184 13.28 % 1,353 173 12.79 %

Washakie #2 104 9 8.65 % 104 10 9.62 % 109 9 8.26 % 94 11 11.70 % 91 9 9.89 %

Weston #1 778 160 20.57 % 806 159 19.73 % 796 144 18.09 % 777 133 17.12 % 784 134 17.09 %

Weston #7 265 41 15.47 % 243 36 14.81 % 248 39 15.73 % 260 40 15.38 % 264 35 13.26 %

Total 88,165 12,524 14.21 % 89,476 12,819 14.33 % 90,993 12,743 14.00 % 92,218 12,860 13.95 % 93,303 12,975 13.91 %

Page 3 of 19

Exhibit A-2: Special Education Child Count by DisabilityOctober 01, 2014

DistrictAT BI CD DD ED HI HL LD MU OI SL VI

Total Sp. Ed.

PopulationTotal

Enrollment % Sp. Ed.

Albany #1 39 N/A 21 22 43 N/A 76 122 23 - 141 N/A 494 3,834 12.88 %

Big Horn #1 11 N/A - N/A N/A N/A 22 59 N/A N/A 41 - 147 988 14.88 %

Big Horn #2 N/A N/A N/A 10 10 N/A 14 47 N/A - 52 N/A 156 695 22.45 %

Big Horn #3 9 N/A 9 N/A N/A - 16 32 N/A - 15 - 89 539 16.51 %

Big Horn #4 N/A - N/A N/A N/A - 9 17 11 - N/A - 55 304 18.09 %

Campbell #1 132 8 21 13 30 24 218 343 31 N/A 398 8 1,232 9,134 13.49 %

Carbon #1 21 N/A 8 16 15 - 22 68 N/A - 91 N/A 246 1,832 13.43 %

Carbon #2 N/A N/A N/A N/A N/A - 11 35 - N/A 46 - 105 624 16.83 %

Converse #1 30 N/A 9 9 22 N/A 77 110 N/A - 81 N/A 348 1,795 19.39 %

Converse #2 N/A - 7 N/A N/A N/A 11 38 N/A - 20 N/A 91 665 13.68 %

Crook #1 12 - N/A 8 N/A N/A 23 56 N/A - 40 - 151 1,135 13.30 %

Fremont #1 N/A N/A N/A - 17 N/A 38 82 9 N/A 86 - 246 1,700 14.47 %

Fremont #2 N/A - N/A - N/A N/A N/A N/A - N/A N/A - 17 150 11.33 %

Fremont #6 N/A - N/A - N/A - N/A 16 N/A - 21 N/A 53 359 14.76 %

Fremont #14 N/A - N/A N/A N/A N/A N/A 51 N/A - 25 - 93 610 15.25 %

Fremont #21 N/A - N/A - - - N/A 20 - - 37 - 66 460 14.35 %

Fremont #24 N/A - N/A N/A N/A N/A 10 11 - N/A 12 - 49 383 12.79 %

Fremont #25 18 N/A 14 - 27 N/A 71 108 10 N/A 101 N/A 357 2,563 13.93 %

Fremont #38 - - 9 - N/A N/A N/A 25 - - 28 - 69 446 15.47 %

Goshen #1 12 N/A 12 7 16 - 40 73 N/A - 84 - 250 1,713 14.59 %

Hot Springs #1 N/A - 7 N/A N/A - 22 19 N/A - 28 - 87 617 14.10 %

Johnson #1 7 - N/A 7 7 N/A 26 67 N/A - 44 N/A 166 1,284 12.93 %

Laramie #1 128 8 74 31 128 19 279 561 25 18 568 N/A 1,840 13,761 13.37 %

Laramie #2 8 N/A N/A N/A 8 - 28 38 N/A N/A 56 - 153 987 15.50 %

Lincoln #1 8 N/A N/A N/A 13 - 16 33 N/A - 38 N/A 114 634 17.98 %

Lincoln #2 22 N/A 22 N/A 12 - 53 92 N/A N/A 140 N/A 358 2,681 13.35 %

Natrona #1 112 9 89 74 51 18 242 687 14 8 455 8 1,767 13,059 13.53 %

Niobrara #1 12 - N/A - N/A N/A 20 38 N/A N/A 32 - 115 978 11.76 %

Park #1 9 - 13 14 N/A N/A 20 118 N/A - 91 N/A 273 1,761 15.50 %

Park #6 18 N/A 10 9 11 7 57 77 10 - 112 - 313 2,105 14.87 %

Park #16 - - N/A - - - N/A N/A N/A - N/A N/A 6 109 5.50 %

Platte #1 N/A N/A N/A - N/A N/A 23 49 N/A N/A 60 - 154 1,003 15.35 %

Page 4 of 19

Exhibit A-2: Special Education Child Count by DisabilityOctober 01, 2014

DistrictAT BI CD DD ED HI HL LD MU OI SL VI

Total Sp. Ed.

PopulationTotal

Enrollment % Sp. Ed.

Platte #2 N/A - - - - - 10 N/A N/A - 10 - 27 228 11.84 %

Sheridan #1 N/A - N/A N/A N/A N/A 28 39 N/A - 27 - 110 980 11.22 %

Sheridan #2 38 N/A 15 N/A 17 N/A 80 99 9 N/A 157 N/A 426 3,390 12.57 %

Sheridan #3 - - - - - - - 7 - - N/A - 10 84 11.90 %

Sublette #1 N/A - N/A N/A 12 - 34 41 N/A N/A 37 - 139 1,035 13.43 %

Sublette #9 N/A - N/A - N/A N/A N/A 22 - N/A 19 - 58 627 9.25 %

Sweetwater #1 38 N/A 31 24 41 8 121 298 12 N/A 226 N/A 806 5,719 14.09 %

Sweetwater #2 29 N/A 14 29 31 N/A 71 148 13 N/A 122 - 462 2,726 16.95 %

Teton #1 16 N/A 24 14 16 N/A 46 97 N/A N/A 74 N/A 303 2,691 11.26 %

Uinta #1 20 N/A 14 N/A 18 7 55 145 13 - 111 N/A 395 2,911 13.57 %

Uinta #4 N/A N/A 7 N/A N/A N/A 12 43 N/A - 34 - 106 791 13.40 %

Uinta #6 N/A - N/A N/A N/A - 12 57 8 - 33 - 122 721 16.92 %

Washakie #1 N/A N/A N/A N/A 11 N/A 38 67 N/A - 35 - 173 1,353 12.79 %

Washakie #2 - - N/A - - - - N/A - - N/A - 9 91 9.89 %

Weston #1 7 N/A N/A 13 N/A - 25 44 - N/A 35 N/A 134 784 17.09 %

Weston #7 N/A - N/A - - - N/A 13 N/A - 14 - 35 264 13.26 %

Totals 828 66 511 337 609 136 2,003 4,227 259 63 3,895 41 12,975 93,303 13.91 %

AT BI CD DB DD ED HI HL LD MU OI SL VITotal Sp.

Ed. Population

Total Enrollment % Sp. Ed.

2013-14 Totals 796 75 505 1 356 594 138 1,947 4,148 248 67 3,935 50 12,860 92,218 13.95 %

AT = Autism BI = Traumatic Brain InjuryCD = Cognitive DisabilityDB = Deaf-Blind Disability

DD = Developmental DelayED = Emotional DisabilityHI = Hearing Impairment- Including DeafnessHL = Other Health Impaired

VI= Visual Impairment- Including BlindnessLD = Learning DisabilityMU = Multiple DisabilitiesOI = Orthopedic DisabilitySL = Speech/Language Disability

* Student counts less than seven have been supressed.

Page 5 of 19

Exhibit A-3: Special Education Child Count Disability PercentagesOctober 01, 2014

DistrictAT BI CD DD ED HI HL LD MU OI SL VI

Total Sp. Ed.

Population

Albany #1 7.89 % 0.40 % 4.25 % 4.45 % 8.70 % 0.61 % 15.38 % 24.70 % 4.66 % - 28.54 % 0.40 % 494

Big Horn #1 7.48 % 1.36 % - 1.36 % 1.36 % 1.36 % 14.97 % 40.14 % 3.40 % 0.68 % 27.89 % - 147

Big Horn #2 3.85 % 0.64 % 2.56 % 6.41 % 6.41 % 3.21 % 8.97 % 30.13 % 3.85 % - 33.33 % 0.64 % 156

Big Horn #3 10.11 % 1.12 % 10.11 % 3.37 % 1.12 % - 17.98 % 35.96 % 3.37 % - 16.85 % - 89

Big Horn #4 5.45 % - 7.27 % 3.64 % 5.45 % - 16.36 % 30.91 % 20.00 % - 10.91 % - 55

Campbell #1 10.71 % 0.65 % 1.70 % 1.06 % 2.44 % 1.95 % 17.69 % 27.84 % 2.52 % 0.49 % 32.31 % 0.65 % 1,232

Carbon #1 8.54 % 0.41 % 3.25 % 6.50 % 6.10 % - 8.94 % 27.64 % 1.22 % - 36.99 % 0.41 % 246

Carbon #2 2.86 % 0.95 % 2.86 % 2.86 % 1.90 % - 10.48 % 33.33 % - 0.95 % 43.81 % - 105

Converse #1 8.62 % 0.29 % 2.59 % 2.59 % 6.32 % 1.44 % 22.13 % 31.61 % 0.86 % - 23.28 % 0.29 % 348

Converse #2 6.59 % - 7.69 % 1.10 % 2.20 % 2.20 % 12.09 % 41.76 % 3.30 % - 21.98 % 1.10 % 91

Crook #1 7.95 % - 3.97 % 5.30 % 2.65 % 0.66 % 15.23 % 37.09 % 0.66 % - 26.49 % - 151

Fremont #1 2.03 % 0.81 % 2.03 % - 6.91 % 0.41 % 15.45 % 33.33 % 3.66 % 0.41 % 34.96 % - 246

Fremont #2 5.88 % - 11.76 % - 11.76 % 5.88 % 5.88 % 29.41 % - 5.88 % 23.53 % - 17

Fremont #6 7.55 % - 5.66 % - 1.89 % - 7.55 % 30.19 % 5.66 % - 39.62 % 1.89 % 53

Fremont #14 5.38 % - 2.15 % 1.08 % 1.08 % 2.15 % 3.23 % 54.84 % 3.23 % - 26.88 % - 93

Fremont #21 3.03 % - 1.52 % - - - 9.09 % 30.30 % - - 56.06 % - 66

Fremont #24 4.08 % - 4.08 % 6.12 % 12.24 % 4.08 % 20.41 % 22.45 % - 2.04 % 24.49 % - 49

Fremont #25 5.04 % 0.84 % 3.92 % - 7.56 % 0.56 % 19.89 % 30.25 % 2.80 % 0.28 % 28.29 % 0.56 % 357

Fremont #38 - - 13.04 % - 2.90 % 1.45 % 5.80 % 36.23 % - - 40.58 % - 69

Goshen #1 4.80 % 0.40 % 4.80 % 2.80 % 6.40 % - 16.00 % 29.20 % 2.00 % - 33.60 % - 250

Hot Springs #1 5.75 % - 8.05 % 1.15 % 4.60 % - 25.29 % 21.84 % 1.15 % - 32.18 % - 87

Johnson #1 4.22 % - 0.60 % 4.22 % 4.22 % 2.41 % 15.66 % 40.36 % 1.20 % - 26.51 % 0.60 % 166

Laramie #1 6.96 % 0.43 % 4.02 % 1.68 % 6.96 % 1.03 % 15.16 % 30.49 % 1.36 % 0.98 % 30.87 % 0.05 % 1,840

Laramie #2 5.23 % 1.96 % 3.92 % 0.65 % 5.23 % - 18.30 % 24.84 % 1.31 % 1.96 % 36.60 % - 153

Lincoln #1 7.02 % 0.88 % 1.75 % 0.88 % 11.40 % - 14.04 % 28.95 % 0.88 % - 33.33 % 0.88 % 114

Lincoln #2 6.15 % 1.12 % 6.15 % 0.84 % 3.35 % - 14.80 % 25.70 % 1.68 % 0.56 % 39.11 % 0.56 % 358

Natrona #1 6.34 % 0.51 % 5.04 % 4.19 % 2.89 % 1.02 % 13.70 % 38.88 % 0.79 % 0.45 % 25.75 % 0.45 % 1,767

Niobrara #1 10.43 % - 5.22 % - 3.48 % 0.87 % 17.39 % 33.04 % 0.87 % 0.87 % 27.83 % - 115

Park #1 3.30 % - 4.76 % 5.13 % 0.73 % 0.73 % 7.33 % 43.22 % 1.10 % - 33.33 % 0.37 % 273

Park #6 5.75 % 0.64 % 3.19 % 2.88 % 3.51 % 2.24 % 18.21 % 24.60 % 3.19 % - 35.78 % - 313

Park #16 - - 16.67 % - - - 16.67 % 16.67 % 16.67 % - 16.67 % 16.67 % 6

Page 6 of 19

Exhibit A-3: Special Education Child Count Disability PercentagesOctober 01, 2014

DistrictAT BI CD DD ED HI HL LD MU OI SL VI

Total Sp. Ed.

Population

Platte #1 2.60 % 0.65 % 3.90 % - 2.60 % 1.30 % 14.94 % 31.82 % 2.60 % 0.65 % 38.96 % - 154

Platte #2 3.70 % - - - - - 37.04 % 18.52 % 3.70 % - 37.04 % - 27

Sheridan #1 1.82 % - 3.64 % 0.91 % 4.55 % 0.91 % 25.45 % 35.45 % 2.73 % - 24.55 % - 110

Sheridan #2 8.92 % 0.23 % 3.52 % 0.47 % 3.99 % 0.47 % 18.78 % 23.24 % 2.11 % 0.94 % 36.85 % 0.47 % 426

Sheridan #3 - - - - - - - 70.00 % - - 30.00 % - 10

Sublette #1 3.60 % - 3.60 % 2.16 % 8.63 % - 24.46 % 29.50 % 0.72 % 0.72 % 26.62 % - 139

Sublette #9 6.90 % - 5.17 % - 1.72 % 1.72 % 6.90 % 37.93 % - 6.90 % 32.76 % - 58

Sweetwater #1 4.71 % 0.12 % 3.85 % 2.98 % 5.09 % 0.99 % 15.01 % 36.97 % 1.49 % 0.62 % 28.04 % 0.12 % 806

Sweetwater #2 6.28 % 0.43 % 3.03 % 6.28 % 6.71 % 0.43 % 15.37 % 32.03 % 2.81 % 0.22 % 26.41 % - 462

Teton #1 5.28 % 0.66 % 7.92 % 4.62 % 5.28 % 1.98 % 15.18 % 32.01 % 1.32 % 0.66 % 24.42 % 0.66 % 303

Uinta #1 5.06 % 1.27 % 3.54 % 1.01 % 4.56 % 1.77 % 13.92 % 36.71 % 3.29 % - 28.10 % 0.76 % 395

Uinta #4 1.89 % 0.94 % 6.60 % 0.94 % 2.83 % 1.89 % 11.32 % 40.57 % 0.94 % - 32.08 % - 106

Uinta #6 4.92 % - 1.64 % 1.64 % 1.64 % - 9.84 % 46.72 % 6.56 % - 27.05 % - 122

Washakie #1 2.89 % 1.16 % 2.89 % 1.73 % 6.36 % 1.73 % 21.97 % 38.73 % 2.31 % - 20.23 % - 173

Washakie #2 - - 11.11 % - - - - 44.44 % - - 44.44 % - 9

Weston #1 5.22 % 0.75 % 3.73 % 9.70 % 1.49 % - 18.66 % 32.84 % - 0.75 % 26.12 % 0.75 % 134

Weston #7 2.86 % - 5.71 % - - - 11.43 % 37.14 % 2.86 % - 40.00 % - 35

Totals 6.38 % 0.51 % 3.94 % 2.60 % 4.69 % 1.05 % 15.44 % 32.58 % 2.00 % 0.49 % 30.02 % 0.32 % 12,975

AT = Autism BI = Traumatic Brain InjuryCD = Cognitive DisabilityDB = Deaf-Blind Disability

DD = Developmental DelayED = Emotional DisabilityHI = Hearing Impairment- Including DeafnessHL = Other Health Impaired

LD = Learning DisabilityMU = Multiple DisabilitiesOI = Orthopedic DisabilitySL = Speech/Language Disability

VI= Visual Impairment- Including Blindness

Page 7 of 19

Exhibit A-4: Special Education Child Count by GradeOctober 01, 2014

Grade KG Grade 01 Grade 02 Grade 03 Grade 04 Grade 05 Grade 06 Grade 07 Grade 08 Grade 09 Grade 10 Grade 11 Grade 12

DistrictChild Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Albany #1 47 9.5 % 41 8.3 % 44 8.9 % 43 8.7 % 37 7.5 % 42 8.5 % 41 8.3 % 46 9.3 % 33 6.7 % 38 7.7 % 26 5.3 % 34 6.9 % 22 4.5 %

Big Horn #1 10 6.8 % 13 8.8 % 14 9.5 % 9 6.1 % 14 9.5 % 11 7.5 % 10 6.8 % 9 6.1 % 9 6.1 % 10 6.8 % 12 8.2 % 17 11.6 % 9 6.1 %

Big Horn #2 13 8.3 % 22 14.1 % 14 9.0 % 8 5.1 % 17 10.9 % 12 7.7 % 11 7.1 % N/A 3.2 % 12 7.7 % 12 7.7 % 7 4.5 % 12 7.7 % 11 7.1 %

Big Horn #3 11 12.4 % N/A 5.6 % N/A 1.1 % 9 10.1 % 11 12.4 % N/A 1.1 % N/A 5.6 % 7 7.9 % 7 7.9 % N/A 5.6 % 10 11.2 % 10 11.2 % 7 7.9 %

Big Horn #4 N/A 5.5 % N/A 10.9 % N/A 9.1 % N/A 9.1 % 7 12.7 % N/A 1.8 % N/A 10.9 % N/A 7.3 % N/A 5.5 % N/A 7.3 % N/A 3.6 % N/A 5.5 % N/A 10.9 %

Campbell #1 125 10.1 % 118 9.6 % 107 8.7 % 115 9.3 % 91 7.4 % 104 8.4 % 103 8.4 % 102 8.3 % 80 6.5 % 80 6.5 % 92 7.5 % 71 5.8 % 44 3.6 %

Carbon #1 25 10.2 % 20 8.1 % 24 9.8 % 31 12.6 % 27 11.0 % 21 8.5 % 17 6.9 % 19 7.7 % 21 8.5 % 12 4.9 % 12 4.9 % 12 4.9 % N/A 2.0 %

Carbon #2 14 13.3 % 12 11.4 % 10 9.5 % 7 6.7 % 7 6.7 % 10 9.5 % N/A 3.8 % N/A 1.9 % N/A 5.7 % 9 8.6 % 11 10.5 % 7 6.7 % N/A 5.7 %

Converse #1 24 6.9 % 23 6.6 % 29 8.3 % 28 8.0 % 30 8.6 % 25 7.2 % 24 6.9 % 29 8.3 % 14 4.0 % 27 7.8 % 28 8.0 % 36 10.3 % 31 8.9 %

Converse #2 8 8.8 % N/A 6.6 % 9 9.9 % 10 11.0 % 8 8.8 % 7 7.7 % 9 9.9 % N/A 5.5 % 7 7.7 % N/A 6.6 % N/A 6.6 % N/A 6.6 % N/A 4.4 %

Crook #1 13 8.6 % 13 8.6 % 11 7.3 % 11 7.3 % 15 9.9 % 9 6.0 % 11 7.3 % 12 7.9 % N/A 2.6 % 15 9.9 % 7 4.6 % 17 11.3 % 13 8.6 %

Fremont #1 33 13.4 % 25 10.2 % 31 12.6 % 19 7.7 % 19 7.7 % 24 9.8 % 14 5.7 % 9 3.7 % 16 6.5 % 18 7.3 % 10 4.1 % 12 4.9 % 16 6.5 %

Fremont #2 N/A 11.1 % N/A 11.8 % N/A 17.6 % N/A 17.6 % N/A 11.8 % N/A 5.9 % N/A 5.9 % N/A 11.8 % N/A 11.8 % N/A 11.8 % N/A 11.8 % N/A 5.6 % N/A 5.9 %

Fremont #6 N/A 7.5 % N/A 5.7 % N/A 9.4 % N/A 5.7 % N/A 7.5 % N/A 11.3 % 7 13.2 % 7 13.2 % N/A 3.8 % N/A 11.3 % N/A 5.7 % N/A 5.6 % N/A 5.7 %

Fremont #14 N/A 6.5 % 10 10.8 % N/A 5.4 % N/A 5.4 % N/A 5.4 % 8 8.6 % 11 11.8 % 12 12.9 % 7 7.5 % 10 10.8 % 8 8.6 % N/A 4.3 % N/A 2.2 %

Fremont #21 7 10.6 % 9 13.6 % 12 18.2 % N/A 9.1 % 8 12.1 % N/A 6.1 % 8 12.1 % N/A 9.1 % N/A 3.0 % 7 9.3 % N/A 3.0 % N/A 3.0 % N/A 1.3 %

Fremont #24 9 18.4 % N/A 4.1 % N/A 10.2 % N/A 2.0 % N/A 12.2 % N/A 6.1 % N/A 4.1 % N/A 12.2 % N/A 6.1 % N/A 6.1 % N/A 4.1 % N/A 8.2 % N/A 6.1 %

Fremont #25 45 12.6 % 33 9.2 % 29 8.1 % 29 8.1 % 33 9.2 % 24 6.7 % 19 5.3 % 25 7.0 % 27 7.6 % 32 9.0 % 18 5.0 % 23 6.4 % 20 5.6 %

Fremont #38 N/A 8.7 % 10 14.5 % 8 11.6 % 7 10.1 % N/A 5.8 % 9 13.0 % N/A 7.2 % N/A 7.2 % N/A 5.8 % N/A 5.8 % N/A 1.4 % N/A 2.9 % N/A 5.8 %

Goshen #1 19 7.6 % 21 8.4 % 29 11.6 % 18 7.2 % 21 8.4 % 18 7.2 % 18 7.2 % 14 5.6 % 21 8.4 % 21 8.4 % 13 5.2 % 23 9.2 % 14 5.6 %

Hot Springs #1 10 11.5 % 7 8.0 % 10 11.5 % N/A 2.3 % 10 11.5 % N/A 6.9 % 10 11.5 % N/A 4.6 % N/A 5.7 % N/A 6.9 % 7 8.0 % N/A 6.9 % N/A 4.6 %

Johnson #1 10 6.0 % 15 9.0 % 12 7.2 % 20 12.0 % 16 9.6 % 12 7.2 % 7 4.2 % 14 8.4 % 10 6.0 % 11 6.6 % 12 7.2 % 15 9.0 % 12 7.2 %

Laramie #1 124 6.7 % 157 8.5 % 172 9.3 % 174 9.5 % 125 6.8 % 154 8.4 % 150 8.2 % 144 7.8 % 142 7.7 % 167 9.1 % 128 7.0 % 112 6.1 % 91 4.9 %

Laramie #2 17 11.1 % 13 8.5 % 9 5.9 % 18 11.8 % 14 9.2 % 20 13.1 % 10 6.5 % 7 4.6 % 12 7.8 % N/A 3.9 % 10 6.5 % 10 6.5 % 7 4.6 %

Lincoln #1 17 14.9 % 7 6.1 % 14 12.3 % N/A 5.3 % N/A 3.5 % 9 7.9 % 8 7.0 % 12 10.5 % N/A 3.5 % 9 7.9 % 7 6.1 % 7 6.1 % 10 8.8 %

Lincoln #2 41 11.5 % 44 12.3 % 43 12.0 % 19 5.3 % 29 8.1 % 21 5.9 % 24 6.7 % 21 5.9 % 20 5.6 % 24 6.7 % 27 7.5 % 20 5.6 % 25 7.0 %

Natrona #1 143 8.1 % 146 8.3 % 158 8.9 % 160 9.1 % 164 9.3 % 160 9.1 % 152 8.6 % 122 6.9 % 139 7.9 % 106 6.0 % 102 5.8 % 103 5.8 % 112 6.3 %

Niobrara #1 8 7.0 % N/A 4.3 % N/A 5.2 % 12 10.4 % N/A 5.2 % 8 7.0 % 11 9.6 % 9 7.8 % 12 10.4 % 12 10.4 % 10 8.7 % 7 6.1 % 9 7.8 %

Park #1 34 12.5 % 23 8.4 % 22 8.1 % 27 9.9 % 28 10.3 % 25 9.2 % 23 8.4 % 13 4.8 % 21 7.7 % 20 7.3 % 14 5.1 % 13 4.8 % 10 3.7 %

Park #6 52 16.6 % 23 7.3 % 22 7.0 % 19 6.1 % 25 8.0 % 35 11.2 % 23 7.3 % 15 4.8 % 18 5.8 % 17 5.4 % 23 7.3 % 21 6.7 % 20 6.4 %

Park #16 N/A 9.1 % N/A 33.3 % N/A 18.2 % N/A 9.1 % N/A 16.7 % N/A 16.7 % N/A 9.1 % N/A 9.1 % N/A 9.1 % N/A 9.1 % N/A 16.7 % N/A 9.1 % N/A 16.7 %

Page 8 of 19

Exhibit A-4: Special Education Child Count by GradeOctober 01, 2014

Grade KG Grade 01 Grade 02 Grade 03 Grade 04 Grade 05 Grade 06 Grade 07 Grade 08 Grade 09 Grade 10 Grade 11 Grade 12

DistrictChild Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Child Count

% of Total

Platte #1 N/A 2.6 % 16 10.4 % 14 9.1 % 8 5.2 % 19 12.3 % 9 5.8 % 18 11.7 % 14 9.1 % 13 8.4 % 7 4.5 % 12 7.8 % 9 5.8 % 8 5.2 %

Platte #2 N/A 18.5 % N/A 23.1 % N/A 18.5 % N/A 7.4 % N/A 11.5 % N/A 11.1 % N/A 11.1 % N/A 3.7 % N/A 3.7 % N/A 7.4 % N/A 7.4 % N/A 11.1 % N/A 7.7 %

Sheridan #1 7 6.4 % 9 8.2 % 12 10.9 % 7 6.4 % 9 8.2 % 8 7.3 % 11 10.0 % N/A 5.5 % 9 8.2 % 7 6.4 % 11 10.0 % 7 6.4 % 7 6.4 %

Sheridan #2 49 11.5 % 37 8.7 % 40 9.4 % 33 7.7 % 43 10.1 % 36 8.5 % 34 8.0 % 28 6.6 % 31 7.3 % 32 7.5 % 21 4.9 % 19 4.5 % 23 5.4 %

Sheridan #3 N/A 8.3 % N/A 20.0 % N/A 10.0 % N/A 6.7 % N/A 10.0 % N/A 10.0 % N/A 30.0 % N/A 20.0 % N/A 27.3 % N/A 20.0 % N/A 10.0 % N/A 9.1 % N/A 10.0 %

Sublette #1 12 8.6 % 11 7.9 % 13 9.4 % N/A 2.9 % 10 7.2 % 16 11.5 % 15 10.8 % N/A 4.3 % 13 9.4 % 13 9.4 % 9 6.5 % N/A 4.3 % 11 7.9 %

Sublette #9 N/A 5.2 % 9 15.5 % N/A 8.6 % N/A 5.2 % N/A 10.3 % N/A 8.6 % 8 13.8 % N/A 8.6 % N/A 3.4 % N/A 8.6 % N/A 1.7 % N/A 5.2 % N/A 5.2 %

Sweetwater #1 80 9.9 % 78 9.7 % 82 10.2 % 71 8.8 % 76 9.4 % 67 8.3 % 64 7.9 % 54 6.7 % 50 6.2 % 41 5.1 % 55 6.8 % 50 6.2 % 38 4.7 %

Sweetwater #2 51 11.0 % 39 8.4 % 45 9.7 % 34 7.4 % 38 8.2 % 32 6.9 % 34 7.4 % 43 9.3 % 35 7.6 % 33 7.1 % 24 5.2 % 35 7.6 % 19 4.1 %

Teton #1 26 8.6 % 18 5.9 % 24 7.9 % 29 9.6 % 31 10.2 % 22 7.3 % 19 6.3 % 18 5.9 % 21 6.9 % 30 9.9 % 15 5.0 % 28 9.2 % 22 7.3 %

Uinta #1 23 5.8 % 39 9.9 % 34 8.6 % 41 10.4 % 33 8.4 % 38 9.6 % 25 6.3 % 33 8.4 % 30 7.6 % 32 8.1 % 22 5.6 % 19 4.8 % 26 6.6 %

Uinta #4 12 11.3 % 7 6.6 % 7 6.6 % 7 6.6 % 13 12.3 % 11 10.4 % 11 10.4 % N/A 5.7 % 7 6.6 % N/A 5.7 % N/A 5.7 % 7 6.6 % N/A 5.7 %

Uinta #6 8 6.6 % 9 7.4 % 7 5.7 % 9 7.4 % 8 6.6 % 16 13.1 % N/A 3.3 % 11 9.0 % N/A 4.9 % 16 13.1 % 7 5.7 % N/A 4.1 % 16 13.1 %

Washakie #1 13 7.5 % 13 7.5 % 10 5.8 % 11 6.4 % 19 11.0 % 15 8.7 % 13 7.5 % 16 9.2 % 14 8.1 % 14 8.1 % 14 8.1 % 10 5.8 % 11 6.4 %

Washakie #2 N/A 18.2 % N/A 11.1 % N/A 9.1 % N/A 11.1 % N/A 22.2 % N/A 11.1 % N/A 22.2 % N/A 11.1 % N/A 9.1 % N/A 11.1 % N/A 11.1 % N/A 10.0 % N/A 11.1 %

Weston #1 8 6.0 % 11 8.2 % 14 10.4 % 15 11.2 % 10 7.5 % 14 10.4 % 9 6.7 % 7 5.2 % 7 5.2 % 8 6.0 % 10 7.5 % 14 10.4 % 7 5.2 %

Weston #7 N/A 8.6 % N/A 8.6 % N/A 8.6 % N/A 8.6 % N/A 5.7 % N/A 5.7 % N/A 11.4 % N/A 8.6 % N/A 8.6 % N/A 8.6 % N/A 8.6 % N/A 5.7 % N/A 2.9 %

Totals 1,185 9.1 % 1,136 8.8 % 1,179 9.1 % 1,102 8.5 % 1,106 8.5 % 1,087 8.4 % 1,020 7.9 % 939 7.2 % 905 7.0 % 944 7.3 % 826 6.4 % 826 6.4 % 720 5.5 %

* Student counts less than seven have been suppressed.

Page 9 of 19

Exhibit B-1: Special Education Expenditures by CategoryFY 2014-15

District Salary/Benefits Substitute Pay

Equipment Purchase/Repair/

Maint. TravelInstructional

Materials Tuition Expense ContractsTuition/Contract

Revenue

Total Reimbursement

Claim Child Count

Average Reimbursement

per Child

Albany #1 $9,977,590 $328,919 $1,570 $10,188 $60,668 $136,495 $159,871 ($1,067) $10,674,234 494 $21,608

Big Horn #1 $1,866,846 $29,929 $6,518 $3,863 $8,366 - $351,421 - $2,266,942 147 $15,421

Big Horn #2 $1,218,458 $37,589 $8,911 $931 $1,986 - $302,994 - $1,570,870 156 $10,070

Big Horn #3 $1,312,970 $37,340 - - $1,393 $196,800 $104,694 - $1,653,197 89 $18,575

Big Horn #4 $896,928 $22,930 $3,486 $6,473 $13,524 $280,867 $221,082 - $1,445,289 55 $26,278

Campbell #1 $17,207,131 $222,734 $1,446 $35,780 $42,212 $1,621,880 $49,378 - $19,180,561 1,232 $15,569

Carbon #1 $2,690,577 $93,121 $13,157 $733 $32,708 $220,290 $308,205 - $3,358,790 246 $13,654

Carbon #2 $1,220,235 $18,352 $780 $2,348 $23,308 - $611,846 - $1,876,868 105 $17,875

Converse #1 $6,389,069 $100,747 $30,811 $8,663 $22,303 $669,838 $270,904 - $7,492,335 348 $21,530

Converse #2 $1,376,458 $24,269 $5,127 - $9,890 $161,781 $61,939 - $1,639,464 91 $18,016

Crook #1 $2,502,279 $66,843 $965 $15,337 $18,567 $27,269 $152,879 - $2,784,138 151 $18,438

Fremont #1 $3,965,528 $85,558 $4,627 $8,116 $105,118 $239,265 $378,145 - $4,786,356 246 $19,457

Fremont #2 $363,293 $3,624 - $1,530 $5,915 - $85,910 - $460,272 17 $27,075

Fremont #6 $984,298 $30,443 - - $18,467 $124,863 $223,161 - $1,381,232 53 $26,061

Fremont #14 $1,642,718 $1,303 $730 $238 $9,819 $107,828 $203,484 - $1,966,119 93 $21,141

Fremont #21 $1,106,622 $6,638 $30,751 $19,521 $21,796 $696,869 $262,037 - $2,144,233 66 $32,488

Fremont #24 $723,974 $23,030 $6,022 $6,191 $22,083 $177,864 $283,846 - $1,243,011 49 $25,368

Fremont #25 $6,830,100 $137,380 $9,292 $5,238 $180,140 $542,499 $266,319 - $7,970,968 357 $22,328

Fremont #38 $1,154,227 $12,912 - - $21,347 $131,981 $277,841 - $1,598,307 69 $23,164

Goshen #1 $3,904,698 $62,327 - $17,016 $50,440 $612,763 $3,185 ($12,825) $4,637,604 250 $18,550

Hot Springs #1 $1,639,041 $29,318 $1,660 $263 $23,197 $171,335 $35,435 - $1,900,249 87 $21,842

Johnson #1 $2,177,763 $62,689 - $16,465 $17,808 $151,133 - - $2,425,858 166 $14,614

Laramie #1 $26,864,809 $374,378 - $59,779 $52,037 $334,457 $101,703 - $27,787,163 1,840 $15,102

Laramie #2 $2,375,052 $53,376 - $7,936 $26,345 $1,613 $175,327 - $2,639,648 153 $17,253

Lincoln #1 $1,152,249 $51,278 - $2,932 $62,078 $103,314 $114,072 - $1,485,923 114 $13,034

Lincoln #2 $5,696,677 $143,728 $1,229 $7,451 $46,308 $506,926 $132,770 - $6,535,089 358 $18,254

Natrona #1 $25,715,149 $345,969 - $49,304 $29,879 $2,766,174 $341,023 - $29,247,498 1,767 $16,552

Niobrara #1 $1,280,773 $12,706 $12,546 $1,372 $35,520 $223,478 $299,705 - $1,866,100 115 $16,227

Park #1 $3,465,990 $91,725 $923 $4,104 $42,750 - $72,032 - $3,677,524 273 $13,471

Park #6 $4,638,868 $137,700 $4,122 $8,989 $18,275 $267,343 $67,128 - $5,142,426 313 $16,429

Park #16 $178,030 $7,834 - $514 $602 - $142,806 - $329,786 6 $54,964

Platte #1 $2,485,425 $29,345 - $10,820 $2,374 - $108,967 ($2,485) $2,634,445 154 $17,107

Platte #2 $464,448 $25,535 - $35 $7,920 - $102,949 - $600,888 27 $22,255

Page 10 of 19

Exhibit B-1: Special Education Expenditures by CategoryFY 2014-15

District Salary/Benefits Substitute Pay

Equipment Purchase/Repair/

Maint. TravelInstructional

Materials Tuition Expense ContractsTuition/Contract

Revenue

Total Reimbursement

Claim Child Count

Average Reimbursement

per Child

Sheridan #1 $931,451 $38,518 - $14,608 $10,110 $116,256 $267,103 - $1,378,047 110 $12,528

Sheridan #2 $6,071,448 $56,286 $7,606 $3,829 $46,371 $667,685 $535,848 - $7,389,072 426 $17,345

Sheridan #3 $109,316 $2,811 $2,250 $115 $7,462 $3,600 $72,261 - $197,815 10 $19,781

Sublette #1 $1,886,948 $51,807 - $5,248 $28,733 $458,979 - - $2,431,715 139 $17,494

Sublette #9 $1,240,281 $37,501 $4,571 - $15,960 $202,332 $63,746 - $1,564,391 58 $26,972

Sweetwater #1 $10,558,442 $91,395 $6,379 $13,434 $69,038 $814,587 $301,610 - $11,854,886 806 $14,708

Sweetwater #2 $5,587,514 $166,431 $130 $8,673 $60,516 $355,938 $218,877 - $6,398,080 462 $13,849

Teton #1 $5,271,592 $48,758 $13,740 $6,694 $78,141 $438,509 $518,908 - $6,376,342 303 $21,044

Uinta #1 $5,254,935 $63,948 $7,930 $5,285 $96,582 $36,000 $47,295 - $5,511,975 395 $13,954

Uinta #4 $1,858,522 $29,887 $17,720 $85 $46,079 - $98,201 - $2,050,495 106 $19,344

Uinta #6 $1,346,294 $48,631 - $3,023 $9,748 $162,922 $125,613 - $1,696,231 122 $13,904

Washakie #1 $3,469,998 $47,815 $1,474 $178 $25,338 $272,967 $386,623 - $4,204,392 173 $24,303

Washakie #2 $133,243 $291 - $576 $4,466 - $35,120 - $173,695 9 $19,299

Weston #1 $1,668,190 $34,069 - $281 $4,707 $321,421 $140,436 - $2,169,103 134 $16,187

Weston #7 $708,494 $14,439 $180 - $7,296 - $139,287 ($11,158) $858,538 35 $24,530

Totals $191,564,940 $3,444,153 $206,652 $374,157 $1,545,690 $14,326,117 $9,223,985 ($27,535) $220,658,160 12,975 $17,006

Salary/Benefits Substitute Pay

Equipment Purchase/Repair/

Maint. TravelInstructional

Materials Tuition Expense ContractsTuition/Contract

Revenue

Total Reimbursement

Claim Child Count

Average Reimbursement

per Child

2013-14 Totals $186,415,226 $3,485,618 $177,237 $394,267 $1,408,541 $11,735,053 $8,215,353 ($47,141) $211,784,155 12,860 $16,468

% Increase (Decrease) from Prior Year 2.76 % -1.19 % 16.60 % -5.10 % 9.74 % 22.09 % 12.57 % -41.59 % 4.19 % 0.89 % 3.27 %

Page 11 of 19

Exhibit B-2: Historical Special Education ReimbursementsFY 2014-15

FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15

District

Spec. Ed. Child Count

Total Reimbursement

% Inc/(Dec) from Prior

Year

Spec. Ed. Child Count

Total Reimbursement

% Inc/(Dec) from Prior

Year

Spec. Ed. Child Count

Total Reimbursement

% Inc/(Dec) from Prior

Year

Spec. Ed. Child Count

Total Reimbursement

% Inc/(Dec) from Prior

Year

Albany #1 518 $9,979,366 13.28 % 520 $9,927,418 -0.52 % 479 $9,814,622 -1.14 % 494 $10,674,234 8.76 %

Big Horn #1 127 $1,641,209 9.47 % 142 $1,772,715 8.01 % 144 $1,891,010 6.67 % 147 $2,266,942 19.88 %

Big Horn #2 138 $1,378,764 4.74 % 137 $1,512,986 9.73 % 142 $1,603,203 5.96 % 156 $1,570,870 -2.02 %

Big Horn #3 79 $1,161,668 4.28 % 89 $1,346,735 15.93 % 85 $1,548,218 14.96 % 89 $1,653,197 6.78 %

Big Horn #4 61 $1,076,182 21.18 % 63 $1,131,636 5.15 % 55 $1,313,048 16.03 % 55 $1,445,289 10.07 %

Campbell #1 1,115 $17,575,628 3.21 % 1,127 $16,960,078 -3.50 % 1,186 $18,157,528 7.06 % 1,232 $19,180,561 5.63 %

Carbon #1 291 $3,447,194 15.22 % 300 $3,373,087 -2.15 % 245 $3,492,479 3.54 % 246 $3,358,790 -3.83 %

Carbon #2 103 $1,760,131 -4.47 % 103 $1,820,034 3.40 % 107 $1,890,660 3.88 % 105 $1,876,868 -0.73 %

Converse #1 326 $6,508,301 10.36 % 335 $6,341,935 -2.56 % 339 $6,882,242 8.52 % 348 $7,492,335 8.86 %

Converse #2 84 $1,532,788 0.88 % 77 $1,473,357 -3.88 % 81 $1,458,736 -0.99 % 91 $1,639,464 12.39 %

Crook #1 165 $2,837,263 11.37 % 145 $2,967,905 4.60 % 150 $2,767,279 -6.76 % 151 $2,784,138 0.61 %

Fremont #1 207 $4,486,435 18.15 % 221 $4,279,353 -4.62 % 242 $4,416,164 3.20 % 246 $4,786,356 8.38 %

Fremont #2 28 $475,536 -8.02 % 18 $412,596 -13.24 % 17 $506,458 22.75 % 17 $460,272 -9.12 %

Fremont #6 54 $1,126,554 25.42 % 51 $1,278,781 13.51 % 54 $1,246,518 -2.52 % 53 $1,381,232 10.81 %

Fremont #14 91 $1,810,422 2.08 % 93 $1,756,846 -2.96 % 104 $1,915,260 9.02 % 93 $1,966,119 2.66 %

Fremont #21 65 $2,261,049 37.65 % 81 $2,556,537 13.07 % 75 $2,146,019 -16.06 % 66 $2,144,233 -0.08 %

Fremont #24 38 $1,082,919 55.03 % 48 $1,101,467 1.71 % 49 $1,201,475 9.08 % 49 $1,243,011 3.46 %

Fremont #25 428 $6,845,958 -2.37 % 351 $7,305,033 6.71 % 335 $7,767,858 6.34 % 357 $7,970,968 2.61 %

Fremont #38 47 $1,509,898 5.14 % 64 $1,480,512 -1.95 % 62 $1,630,128 10.11 % 69 $1,598,307 -1.95 %

Goshen #1 264 $3,983,212 2.14 % 256 $4,128,660 3.65 % 259 $4,082,634 -1.11 % 250 $4,637,604 13.59 %

Hot Springs #1 80 $2,037,104 1.99 % 81 $2,202,442 8.12 % 73 $2,016,261 -8.45 % 87 $1,900,249 -5.75 %

Johnson #1 144 $2,427,236 -5.84 % 147 $2,465,651 1.58 % 171 $2,410,075 -2.25 % 166 $2,425,858 0.65 %

Laramie #1 1,844 $25,760,613 5.03 % 1,764 $26,547,229 3.05 % 1,803 $27,308,358 2.87 % 1,840 $27,787,163 1.75 %

Laramie #2 164 $2,352,617 16.53 % 157 $2,475,858 5.24 % 149 $2,542,251 2.68 % 153 $2,639,648 3.83 %

Lincoln #1 103 $1,380,232 23.47 % 99 $1,466,800 6.27 % 107 $1,501,776 2.38 % 114 $1,485,923 -1.06 %

Lincoln #2 353 $6,350,935 14.32 % 349 $6,068,573 -4.45 % 380 $6,265,621 3.25 % 358 $6,535,089 4.30 %

Natrona #1 1,666 $24,900,255 9.13 % 1,739 $25,691,036 3.18 % 1,753 $26,106,427 1.62 % 1,767 $29,247,498 12.03 %

Niobrara #1 88 $1,185,747 2.46 % 107 $1,464,191 23.48 % 132 $1,698,720 16.02 % 115 $1,866,100 9.85 %

Park #1 264 $3,305,390 5.47 % 244 $3,254,445 -1.54 % 249 $3,513,118 7.95 % 273 $3,677,524 4.68 %

Park #6 310 $4,774,994 0.97 % 315 $4,868,481 1.96 % 306 $4,980,521 2.30 % 313 $5,142,426 3.25 %

Park #16 12 $356,282 19.33 % 11 $371,488 4.27 % 11 $401,446 8.06 % 6 $329,786 -17.85 %

Page 12 of 19

Exhibit B-2: Historical Special Education ReimbursementsFY 2014-15

FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15

District

Spec. Ed. Child Count

Total Reimbursement

% Inc/(Dec) from Prior

Year

Spec. Ed. Child Count

Total Reimbursement

% Inc/(Dec) from Prior

Year

Spec. Ed. Child Count

Total Reimbursement

% Inc/(Dec) from Prior

Year

Spec. Ed. Child Count

Total Reimbursement

% Inc/(Dec) from Prior

Year

Platte #1 143 $2,364,652 -2.76 % 144 $2,444,547 3.38 % 152 $2,551,815 4.39 % 154 $2,634,445 3.24 %

Platte #2 30 $586,732 9.26 % 25 $566,465 -3.45 % 26 $585,807 3.41 % 27 $600,888 2.57 %

Sheridan #1 112 $1,312,009 1.48 % 108 $1,210,224 -7.76 % 111 $1,378,465 13.90 % 110 $1,378,047 -0.03 %

Sheridan #2 472 $7,165,427 5.02 % 447 $7,394,639 3.20 % 441 $7,074,206 -4.33 % 426 $7,389,072 4.45 %

Sheridan #3 12 $185,226 1.35 % 15 $201,222 8.64 % 11 $213,752 6.23 % 10 $197,815 -7.46 %

Sublette #1 148 $2,642,190 3.94 % 127 $2,167,849 -17.95 % 142 $2,219,959 2.40 % 139 $2,431,715 9.54 %

Sublette #9 85 $1,675,365 -7.44 % 84 $1,613,843 -3.67 % 89 $1,740,264 7.83 % 58 $1,564,391 -10.11 %

Sweetwater #1 734 $10,803,304 12.96 % 802 $11,135,067 3.07 % 775 $11,758,318 5.60 % 806 $11,854,886 0.82 %

Sweetwater #2 451 $6,213,851 8.44 % 459 $6,158,660 -0.89 % 479 $6,389,524 3.75 % 462 $6,398,080 0.13 %

Teton #1 270 $4,796,143 2.88 % 277 $5,371,829 12.00 % 302 $6,328,756 17.81 % 303 $6,376,342 0.75 %

Uinta #1 409 $5,569,115 6.16 % 399 $5,677,231 1.94 % 396 $5,766,054 1.56 % 395 $5,511,975 -4.41 %

Uinta #4 126 $1,836,160 7.90 % 123 $1,870,292 1.86 % 114 $1,954,828 4.52 % 106 $2,050,495 4.89 %

Uinta #6 118 $1,732,584 5.46 % 115 $1,680,928 -2.98 % 110 $1,716,178 2.10 % 122 $1,696,231 -1.16 %

Washakie #1 247 $4,303,463 2.40 % 192 $4,234,483 -1.60 % 184 $4,351,169 2.76 % 173 $4,204,392 -3.37 %

Washakie #2 10 $194,513 -0.62 % 9 $339,277 74.42 % 11 $183,936 -45.79 % 9 $173,695 -5.57 %

Weston #1 159 $2,589,754 -1.26 % 144 $2,327,068 -10.14 % 133 $2,270,133 -2.45 % 134 $2,169,103 -4.45 %

Weston #7 36 $755,005 20.93 % 39 $844,778 11.89 % 40 $824,880 -2.36 % 35 $858,538 4.08 %

Totals 12,819 $202,037,373 6.97 % 12,743 $205,042,267 1.49 % 12,860 $211,784,155 3.29 % 12,975 $220,658,160 4.19 %

Page 13 of 19

Exhibit B-3: Special Education Out of District Placement CostsFY 2014-15

FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15

District Placement Costs% of Total

Reimb. Placement Costs% of Total

Reimb. Placement Costs% of Total

Reimb. Placement Costs% of Total

Reimb. Placement Costs% of Total

Reimb. Placement Costs% of Total

Reimb.

Albany #1 $136,641 1.67 % $124,309 1.41 % $214,207 2.15 % $324,416 3.27 % $211,032 2.15 % $136,495 1.28 %

Big Horn #1 $640 0.05 % - - - - - - - - - -

Big Horn #2 - - - - - - $425 0.03 % - - - -

Big Horn #3 - - - - - - $129,427 9.61 % $166,736 10.77 % $196,800 11.90 %

Big Horn #4 $202,624 21.02 % $166,177 18.71 % $155,207 14.42 % $178,431 15.77 % $200,843 15.30 % $280,867 19.43 %

Campbell #1 $1,569,754 9.63 % $1,622,020 9.53 % $1,838,936 10.46 % $1,501,999 8.86 % $1,529,579 8.42 % $1,621,880 8.46 %

Carbon #1 $157,421 5.86 % $342,352 11.44 % $239,982 6.96 % $8,783 0.26 % $86,811 2.49 % $220,290 6.56 %

Carbon #2 $11,265 0.62 % - - - - - - $33,147 1.75 % - -

Converse #1 $70,829 1.26 % $361,963 6.14 % $503,168 7.73 % $421,640 6.65 % $340,055 4.94 % $669,838 8.94 %

Converse #2 - - $2,085 0.14 % $1,350 0.09 % $1,387 0.09 % - - $161,781 9.87 %

Crook #1 $129,659 5.39 % $106,400 4.18 % $65,748 2.32 % $64,727 2.18 % $16,182 0.58 % $27,269 0.98 %

Fremont #1 $268,334 6.72 % $209,086 5.51 % $409,725 9.13 % $206,754 4.83 % $161,072 3.65 % $239,265 5.00 %

Fremont #2 - - - - - - - - - - - -

Fremont #6 $49,209 3.80 % $17,918 1.99 % $132,976 11.80 % $166,237 13.00 % $111,967 8.98 % $124,863 9.04 %

Fremont #14 $317,305 17.88 % $221,004 12.46 % $194,155 10.72 % $230,310 13.11 % $284,428 14.85 % $107,828 5.48 %

Fremont #21 $101,040 9.57 % $661,768 40.29 % $1,290,266 57.06 % $1,297,361 50.75 % $865,429 40.33 % $696,869 32.50 %

Fremont #24 - - $27,351 3.92 % $290,800 26.85 % $277,998 25.24 % $287,895 23.96 % $177,864 14.31 %

Fremont #25 $669,946 9.97 % $937,517 13.37 % $634,877 9.27 % $414,839 5.68 % $662,439 8.53 % $542,499 6.81 %

Fremont #38 $341,977 26.50 % $471,840 32.86 % $265,769 17.60 % $73,391 4.96 % $65,139 4.00 % $131,981 8.26 %

Goshen #1 $291,920 7.63 % $257,940 6.61 % $76,586 1.92 % $84,499 2.05 % $187,692 4.60 % $612,763 13.21 %

Hot Springs #1 $346,065 20.08 % $179,987 9.01 % $352,141 17.29 % $684,873 31.10 % $322,969 16.02 % $171,335 9.02 %

Johnson #1 $85,985 3.76 % $208,320 8.08 % $143,171 5.90 % $158,240 6.42 % $161,621 6.71 % $151,133 6.23 %

Laramie #1 $74,528 0.30 % $16,602 0.07 % $42,885 0.17 % $322,320 1.21 % $320,517 1.17 % $334,457 1.20 %

Laramie #2 $50,523 2.64 % - - $456 0.02 % $808 0.03 % $11,172 0.44 % $1,613 0.06 %

Lincoln #1 $70,212 5.64 % $23,186 2.07 % $94,451 6.84 % $93,054 6.34 % $110,034 7.33 % $103,314 6.95 %

Lincoln #2 $224,528 4.25 % $373,565 6.72 % $361,195 5.69 % $359,280 5.92 % $374,981 5.98 % $506,926 7.76 %

Natrona #1 $765,260 3.38 % $1,118,753 4.90 % $1,452,788 5.83 % $1,230,979 4.79 % $1,166,024 4.47 % $2,766,174 9.46 %

Niobrara #1 $106,108 11.46 % $225,607 19.49 % $15,315 1.29 % $150,046 10.25 % $238,437 14.04 % $223,478 11.98 %

Park #1 $169,084 5.67 % $171,204 5.46 % $165,963 5.02 % $122,634 3.77 % - - - -

Park #6 $116,961 2.60 % $35,322 0.75 % $14,288 0.30 % $3,795 0.08 % $172,608 3.47 % $267,343 5.20 %

Park #16 - - - - - - - - - - - -

Platte #1 $311,006 12.56 % $171,641 7.06 % - - - - - - - -

Page 14 of 19

Exhibit B-3: Special Education Out of District Placement CostsFY 2014-15

FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15

District Placement Costs% of Total

Reimb. Placement Costs% of Total

Reimb. Placement Costs% of Total

Reimb. Placement Costs% of Total

Reimb. Placement Costs% of Total

Reimb. Placement Costs% of Total

Reimb.

Platte #2 - - - - - - - - - - - -

Sheridan #1 - - - - $41,944 3.20 % $47,259 3.90 % $135,510 9.83 % $116,256 8.44 %

Sheridan #2 - - $562,991 8.25 % $610,799 8.52 % $593,117 8.02 % $391,809 5.54 % $667,685 9.04 %

Sheridan #3 - - - - - - $2,400 1.19 % $4,800 2.25 % $3,600 1.82 %

Sublette #1 $500,161 21.44 % $598,787 23.56 % $634,842 24.03 % $412,022 19.01 % $361,952 16.30 % $458,979 18.87 %

Sublette #9 $242,081 18.81 % $538,837 29.77 % $352,457 21.04 % $362,659 22.47 % $286,629 16.47 % $202,332 12.93 %

Sweetwater #1 $315,954 3.43 % $430,620 4.50 % $884,142 8.18 % $948,656 8.52 % $933,068 7.94 % $814,587 6.87 %

Sweetwater #2 $116,518 2.14 % $215,105 3.75 % $268,895 4.33 % $196,462 3.19 % $183,335 2.87 % $355,938 5.56 %

Teton #1 $232,948 5.77 % $329,745 7.07 % $241,967 5.05 % $393,488 7.33 % $362,630 5.73 % $438,509 6.88 %

Uinta #1 - - $36,876 0.70 % $102,127 1.83 % $28,885 0.51 % $49,165 0.85 % $36,000 0.65 %

Uinta #4 $97,926 5.69 % $2,173 0.13 % - - - - - - - -

Uinta #6 $189,835 11.47 % $185,770 11.31 % $186,699 10.78 % $192,378 11.44 % $180,140 10.50 % $162,922 9.60 %

Washakie #1 $786,672 17.99 % $571,542 13.60 % $424,792 9.87 % $585,180 13.82 % $319,256 7.34 % $272,967 6.49 %

Washakie #2 - - - - - - $166,709 49.14 % - - - -

Weston #1 $387,516 17.91 % $791,964 30.20 % $661,559 25.55 % $402,933 17.32 % $437,951 19.29 % $321,421 14.82 %

Weston #7 - - - - - - - - - - - -

Totals $9,508,435 5.24 % $12,318,329 6.52 % $13,366,628 6.62 % $12,840,799 6.26 % $11,735,053 5.54 % $14,326,117 6.49 %

Page 15 of 19

Exhibit B-4: Special Education Personnel Costs by DistrictFY 2014-15

FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15

DistrictTotal Personnel

Costs

% Inc/(Dec) from Prior

YearTotal Personnel

Costs

% Inc/(Dec) from Prior

YearTotal Personnel

Costs

% Inc/(Dec) from Prior

YearTotal Personnel

Costs

% Inc/(Dec) from Prior

YearTotal Personnel

Costs

% Inc/(Dec) from Prior

YearTotal Personnel

Costs

% Inc/(Dec) from Prior

Year

Albany #1 $7,350,207 8.24 % $7,846,216 6.75 % $8,939,399 13.93 % $8,852,725 -0.97 % $8,888,325 0.40 % $9,977,590 12.26 %

Big Horn #1 $1,092,023 8.48 % $1,301,054 19.14 % $1,427,672 9.73 % $1,526,285 6.91 % $1,546,610 1.33 % $1,866,846 20.71 %

Big Horn #2 $1,083,370 1.06 % $1,147,439 5.91 % $1,212,644 5.68 % $1,301,862 7.36 % $1,332,644 2.36 % $1,218,458 -8.57 %

Big Horn #3 $827,852 29.09 % $977,651 18.09 % $1,035,200 5.89 % $1,068,682 3.23 % $1,215,906 13.78 % $1,312,970 7.98 %

Big Horn #4 $641,347 1.52 % $583,894 -8.96 % $738,141 26.42 % $742,670 0.61 % $822,920 10.81 % $896,928 8.99 %

Campbell #1 $14,325,332 15.09 % $15,019,373 4.84 % $15,297,835 1.85 % $15,103,213 -1.27 % $16,139,475 6.86 % $17,207,131 6.62 %

Carbon #1 $2,332,197 -1.46 % $2,528,078 8.40 % $2,820,467 11.57 % $3,010,589 6.74 % $3,121,522 3.68 % $2,690,577 -13.81 %

Carbon #2 $1,241,026 0.90 % $1,276,754 2.88 % $1,169,870 -8.37 % $1,215,399 3.89 % $1,259,279 3.61 % $1,220,235 -3.10 %

Converse #1 $5,085,161 19.48 % $5,012,146 -1.44 % $5,583,570 11.40 % $5,579,365 -0.08 % $6,125,262 9.78 % $6,389,069 4.31 %

Converse #2 $1,331,092 -0.63 % $1,410,610 5.97 % $1,430,035 1.38 % $1,402,576 -1.92 % $1,366,936 -2.54 % $1,376,458 0.70 %

Crook #1 $1,947,469 8.66 % $2,013,958 3.41 % $2,336,610 16.02 % $2,481,602 6.21 % $2,487,524 0.24 % $2,502,279 0.59 %

Fremont #1 $3,349,722 -2.17 % $3,338,879 -0.32 % $3,749,174 12.29 % $3,729,090 -0.54 % $3,847,925 3.19 % $3,965,528 3.06 %

Fremont #2 $531,384 5.47 % $491,163 -7.57 % $442,369 -9.93 % $377,458 -14.67 % $423,221 12.12 % $363,293 -14.16 %

Fremont #6 $1,001,237 0.86 % $678,358 -32.25 % $837,267 23.43 % $917,061 9.53 % $908,839 -0.90 % $984,298 8.30 %

Fremont #14 $1,266,717 15.36 % $1,283,971 1.36 % $1,448,856 12.84 % $1,372,897 -5.24 % $1,444,809 5.24 % $1,642,718 13.70 %

Fremont #21 $818,264 24.69 % $862,126 5.36 % $866,132 0.46 % $949,434 9.62 % $916,200 -3.50 % $1,106,622 20.78 %

Fremont #24 $371,804 -27.87 % $429,445 15.50 % $529,519 23.30 % $598,474 13.02 % $616,429 3.00 % $723,974 17.45 %

Fremont #25 $5,487,459 -0.37 % $5,695,268 3.79 % $5,699,988 0.08 % $6,447,864 13.12 % $6,634,265 2.89 % $6,830,100 2.95 %

Fremont #38 $802,437 -12.68 % $714,398 -10.97 % $961,496 34.59 % $1,054,448 9.67 % $1,189,610 12.82 % $1,154,227 -2.97 %

Goshen #1 $3,184,025 3.80 % $3,374,237 5.97 % $3,740,237 10.85 % $3,895,179 4.14 % $3,771,142 -3.18 % $3,904,698 3.54 %

Hot Springs #1 $1,219,002 7.93 % $1,583,139 29.87 % $1,582,298 -0.05 % $1,421,380 -10.17 % $1,599,600 12.54 % $1,639,041 2.47 %

Johnson #1 $1,960,277 -2.33 % $2,245,555 14.55 % $2,186,599 -2.63 % $2,178,756 -0.36 % $2,195,864 0.79 % $2,177,763 -0.82 %

Laramie #1 $23,959,491 11.06 % $23,997,272 0.16 % $25,134,920 4.74 % $25,754,187 2.46 % $26,486,057 2.84 % $26,864,809 1.43 %

Laramie #2 $1,622,550 4.98 % $1,758,203 8.36 % $2,118,583 20.50 % $2,254,052 6.39 % $2,290,675 1.62 % $2,375,052 3.68 %

Lincoln #1 $1,060,379 0.20 % $964,054 -9.08 % $1,158,980 20.22 % $1,108,456 -4.36 % $1,170,039 5.56 % $1,152,249 -1.52 %

Lincoln #2 $4,832,512 12.53 % $4,963,019 2.70 % $5,765,390 16.17 % $5,453,780 -5.40 % $5,586,817 2.44 % $5,696,677 1.97 %

Natrona #1 $21,191,528 7.82 % $21,028,458 -0.77 % $22,838,764 8.61 % $23,755,664 4.01 % $24,329,219 2.41 % $25,715,149 5.70 %

Niobrara #1 $673,310 14.63 % $804,367 19.46 % $1,006,005 25.07 % $1,090,230 8.37 % $1,122,464 2.96 % $1,280,773 14.10 %

Park #1 $2,688,052 3.01 % $2,825,836 5.13 % $3,005,156 6.35 % $2,993,631 -0.38 % $3,341,077 11.61 % $3,465,990 3.74 %

Park #6 $4,226,174 5.07 % $4,470,981 5.79 % $4,608,254 3.07 % $4,602,024 -0.14 % $4,611,087 0.20 % $4,638,868 0.60 %

Park #16 $179,309 32.26 % $214,608 19.69 % $226,030 5.32 % $232,430 2.83 % $252,202 8.51 % $178,030 -29.41 %

Page 16 of 19

Exhibit B-4: Special Education Personnel Costs by DistrictFY 2014-15

FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15

DistrictTotal Personnel

Costs

% Inc/(Dec) from Prior

YearTotal Personnel

Costs

% Inc/(Dec) from Prior

YearTotal Personnel

Costs

% Inc/(Dec) from Prior

YearTotal Personnel

Costs

% Inc/(Dec) from Prior

YearTotal Personnel

Costs

% Inc/(Dec) from Prior

YearTotal Personnel

Costs

% Inc/(Dec) from Prior

Year

Platte #1 $1,927,936 -0.84 % $2,058,629 6.78 % $2,199,691 6.85 % $2,277,977 3.56 % $2,399,681 5.34 % $2,485,425 3.57 %

Platte #2 $470,365 4.54 % $473,247 0.61 % $519,489 9.77 % $525,645 1.18 % $541,809 3.08 % $464,448 -14.28 %

Sheridan #1 $1,259,029 9.80 % $1,182,546 -6.07 % $1,070,646 -9.46 % $923,743 -13.72 % $972,309 5.26 % $931,451 -4.20 %

Sheridan #2 $5,907,903 7.04 % $6,029,209 2.05 % $6,212,562 3.04 % $6,361,724 2.40 % $6,141,437 -3.46 % $6,071,448 -1.14 %

Sheridan #3 $106,821 9.14 % $85,074 -20.36 % $83,084 -2.34 % $116,502 40.22 % $118,172 1.43 % $109,316 -7.49 %

Sublette #1 $1,740,442 19.66 % $1,804,028 3.65 % $1,836,829 1.82 % $1,719,026 -6.41 % $1,815,648 5.62 % $1,886,948 3.93 %

Sublette #9 $955,659 11.86 % $1,091,884 14.25 % $1,165,140 6.71 % $1,124,515 -3.49 % $1,341,077 19.26 % $1,240,281 -7.52 %

Sweetwater #1 $8,466,495 9.27 % $8,575,607 1.29 % $9,567,875 11.57 % $9,816,800 2.60 % $10,421,977 6.16 % $10,558,442 1.31 %

Sweetwater #2 $4,920,588 9.05 % $5,069,797 3.03 % $5,322,867 4.99 % $5,480,757 2.97 % $5,741,572 4.76 % $5,587,514 -2.68 %

Teton #1 $3,248,464 3.20 % $3,738,125 15.07 % $3,875,351 3.67 % $4,275,195 10.32 % $5,183,750 21.25 % $5,271,592 1.69 %

Uinta #1 $4,791,761 2.24 % $4,946,581 3.23 % $5,367,966 8.52 % $5,504,224 2.54 % $5,509,337 0.09 % $5,254,935 -4.62 %

Uinta #4 $1,522,607 15.57 % $1,608,728 5.66 % $1,725,248 7.24 % $1,744,034 1.09 % $1,814,646 4.05 % $1,858,522 2.42 %

Uinta #6 $1,399,407 7.45 % $1,353,554 -3.28 % $1,460,332 7.89 % $1,330,286 -8.91 % $1,370,953 3.06 % $1,346,294 -1.80 %

Washakie #1 $3,373,153 9.03 % $3,390,761 0.52 % $3,554,823 4.84 % $3,272,906 -7.93 % $3,578,275 9.33 % $3,469,998 -3.03 %

Washakie #2 $149,674 -10.06 % $158,973 6.21 % $182,091 14.54 % $135,872 -25.38 % $139,182 2.44 % $133,243 -4.27 %

Weston #1 $1,451,991 8.53 % $1,496,143 3.04 % $1,745,995 16.70 % $1,542,685 -11.64 % $1,598,751 3.63 % $1,668,190 4.34 %

Weston #7 $436,593 -5.97 % $537,718 23.16 % $680,554 26.56 % $747,583 9.85 % $682,705 -8.68 % $708,494 3.78 %

Totals $159,811,598 7.89 % $164,441,113 2.90 % $176,468,004 7.31 % $179,370,936 1.65 % $186,415,226 3.93 % $191,564,940 2.76 %

Page 17 of 19

Exhibit C: Special Education Staffing and Expenditure Summary FY 2014-15

7700001-Wyoming FY 2012-13 FY 2013-14 FY 2014-15

Personnel Assignment CodesCertified Staff FTE

Classified Staff Total Hours

Salary & Benefits Expense

Certified Staff FTE

Classified Staff Total Hours

Salary & Benefits Expense

Certified Staff FTE

Classified Staff Total Hours

Salary & Benefits Expense

APE - Adaptive PE 33.27 3,676.52 $2,521,682 34.84 3,193.13 $2,765,740 34.18 0.25 $2,756,455

RSA - Special Education - Related Services Aide - 41,934.02 $1,229,483 - 55,209.53 $1,576,084 - 42,599.90 $1,258,410

SEA - Special Education Aide - 2,804,338.90 $48,684,157 - 2,223,189.75 $50,924,437 - 2,226,050.43 $52,579,293

XAR - Special Education - Arts 1.00 1,744.39 $93,589 - 4,453.21 $61,364 - 4,240.41 $137,969

XAS - Special Education - Alternate Content Standards (include Life Skills) 138.21 1,957.62 $11,140,349 135.93 2,957.93 $10,861,725 147.34 132.86 $11,599,284

XAU - Special Education - Audiology 5.00 - $442,704 5.00 65.00 $448,039 5.00 - $436,696

XCG - Special Education - Civics and Government 1.00 - $94,299 2.00 - $162,899 - - -

XCL - Special Education - Secretary/Materials Clerk 7.24 95,498.72 $2,521,133 6.53 96,105.17 $2,390,133 6.75 96,419.39 $2,515,067

XCM - Special Education - Case Manager 70.06 1,225.00 $5,950,008 75.02 2,620.03 $6,448,629 75.16 2,836.75 $6,300,982

XCO - Special Education - Counseling 43.22 - $3,084,007 48.98 - $3,617,976 99.27 0.04 $3,729,069

XCS - Community Support Specialist 1.00 - $8,196 0.50 - $34,752 - - -

XDD - Special Education - Educational Diagnostician 10.10 - $990,993 8.60 - $773,128 8.08 - $737,453

XDH - Deaf/Hard of Hearing Interpreter 2.00 11,474.75 $570,305 5.00 7,224.20 $632,697 2.00 9,232.00 $470,724

XDN - Director, Non-Supervisory 1.00 - $88,274 1.20 - $82,302 0.20 - $18,016

XDS - Special Education - Director, Supervisory 45.12 - $5,637,554 47.63 - $5,476,026 46.80 - $5,575,724

XEC - Special Education - Economics 1.09 - $71,923 1.09 - $72,935 1.09 - $72,985

XEL - Special Education - Elementary Grades 413.65 305.00 $31,520,641 444.51 - $33,025,166 432.79 13.25 $33,431,390

XEN - Special Education - English 23.90 66.00 $1,982,821 21.97 - $1,742,093 16.60 - $1,382,443

XFC - Office Support Staff, Classified 1.00 8,017.34 $273,700 1.00 8,638.95 $234,051 1.00 24,004.00 $728,121

XFL - Special Education - Foreign Language - 4.00 $150 - - - - - -

XFP - Office Support Staff, Professional 4.00 - $359,630 5.00 - $452,991 5.00 520.00 $478,206

XGE - Special Education - Geography 0.08 - $6,231 0.08 - $6,295 0.08 - $6,415

XHI - Special Education - History 4.00 - $314,412 4.00 - $314,592 4.00 - $337,459

XHS - Special Education - Hearing Screening Technician - 5,208.78 $183,560 - 5,749.34 $170,879 - 5,357.05 $169,937

XJB - Special Education - Job Coach - 16,320.92 $476,742 - 2,910.34 $57,262 - 10,284.00 $236,422

XLA - Special Education - Language Arts 41.55 54.20 $3,368,511 60.30 - $4,718,285 22.73 - $1,730,449

XMA - Special Education - Math 27.18 54.20 $2,308,510 23.11 - $1,948,697 25.20 - $1,913,132

XOT - Special Education - Occupational Therapist 45.73 - $3,880,893 44.00 - $3,766,251 47.96 1.00 $4,189,092

XPS - Special Education - Psychological Technician 3.90 - $408,063 5.56 - $581,675 3.90 - $438,125

XPT - Special Education - Physical Therapist 11.02 - $1,052,910 11.03 - $1,069,136 11.07 - $1,109,816

XPY - Special Education - School Psychologist 83.27 - $8,173,656 87.65 - $8,746,224 86.27 1.00 $8,566,485

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Exhibit C: Special Education Staffing and Expenditure Summary FY 2014-15

7700001-Wyoming FY 2012-13 FY 2013-14 FY 2014-15

Personnel Assignment CodesCertified Staff FTE

Classified Staff Total Hours

Salary & Benefits Expense

Certified Staff FTE

Classified Staff Total Hours

Salary & Benefits Expense

Certified Staff FTE

Classified Staff Total Hours

Salary & Benefits Expense

XRD - Special Education - Reading 9.17 - $788,203 9.28 - $810,909 10.40 - $802,670

XSA - Special Education - Speech Therapist Assistant - - - - - - 1.00 5,272.16 $227,457

XSC - Special Education - Science 5.17 - $434,158 5.17 - $447,216 6.17 - $487,579

XSD - Special Education - Secondary 15.02 - $1,126,720 - - - - - -

XSN - Special Education - School Nurse 26.57 145.90 $1,556,313 22.14 39.10 $1,417,582 66.60 633.00 $1,534,803

XSP - Special Education - Speech Pathologist 158.26 628.00 $13,136,534 159.68 693.07 $13,780,077 155.71 678.41 $13,461,308

XSS - Special Education - School Social Worker 55.31 - $4,235,521 52.98 - $4,167,421 57.70 1.00 $4,209,110

XTA - Special Education - Physical Therapy Assistant - - - - - - - - -

XTC - Transition Coordinator 9.67 1,671.50 $759,845 9.38 1,452.00 $843,430 9.40 - $817,684

XTR - Special Education - Certified Occupational Therapy Assistant (COTA) 1.00 8,304.21 $407,682 2.00 6,997.09 $418,348 2.00 6,766.18 $400,268

XTU - Special Education - Certified Teacher Tutor 0.59 701.00 $45,338 11.07 1,234.71 $114,428 1.19 1,140.22 $63,539

XVS - Special Education - Vision Screening Technician - 1,178.54 $19,518 - 1,472.07 $20,327 - 1,022.00 $20,424

XXB - Behavior and Emotional Disabilities; Cognitive Disability; Learning Disab 72.97 - $5,751,976 82.46 4,884.00 $6,438,020 78.66 3,028.00 $6,334,652

XXD - Deaf/Hard of Tearing – Teacher not of record (only) 8.20 - $597,661 8.24 - $603,034 12.04 - $925,667

XXV - Visual Disability – Teacher not of record (only) 3.00 - $273,854 5.00 1,317.00 $560,172 6.00 - $480,717

XYN - Core and/or Non-Core Subjects – Teacher not of record (only) 160.58 - $12,798,526 176.59 0.95 $13,631,796 236.25 8.00 $18,893,445

Total Personnel 1,544.10 3,004,509.51 $179,370,936 1,624.52 2,430,406.57 $186,415,226 1,725.60 2,440,241.30 $191,564,940

Non-personnel Data

Total Substitue Teacher /Aide Expense $3,226,903 $3,485,618 $3,444,153

Total Equipment/Repair/Maintenance Expense $203,972 $177,237 $206,652

Total Travel Expense $389,408 $394,267 $374,157

Total Instructional Materials Expense $1,313,635 $1,408,541 $1,545,690

Total Tuition Expense $12,840,799 $11,735,053 $14,326,117

Total Contract Expense $7,784,081 $8,215,353 $9,223,985

Total Revenue ($87,467) ($47,141) ($27,535)

Total Reimbursement Claim $205,042,267 $211,784,155 $220,658,160

Total Reimbursement Claim Prior Fiscal Year $202,037,373 $205,042,267 $211,784,155

% Increase/(Decrease) from Prior Fiscal Year 1.49 % 3.29 % 4.19 %

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