thursday, march 07, 2002 school finance update- series v – revenues by program intent

Thursday, March 07, 2002

School Finance Update- Series V –

Revenues by Program Intent


Revenue Matrix

• 199 - General Operating Fund – State

• Tier 1• Tier 2• Specific Allotments

– Federal – Local

• Taxes• Interest• Other Misc. Source 2001-2002 Data Projections


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


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

415

Accounted for in separate fund

697


Funding FormulasRegular EdRegular Ed

• = [Basic Allotment is $2,825 * ADA] 18,778.197Career and Technology Ed

• = [Basic Allotment $2,825 * FTE * 1.37 (wt)] 915.0Gifted and Talented Ed

• = [Basic Allotment $2,825 *ADA*.12 (wt)] 1034.92Bilingual –ESL Ed

• = [Basic Allotment $2,825 *ADA*.1 (wt) ] 12,660.0State Compensatory Ed

• = [Basic Allotment is $2,825 * ADA] 20,422.01


Funding FormulasSpecial Ed

• = [Basic Allotment $2,825 * FTE * Weight]

• Instructional Arrangement and Weights:

• Homebound 5.0 3.74

• Hospital Class 3.0 .97

• Speech Therapy 5.0 23.010

• Resource Room 3.0 781.06

• Self ContainedMMR Camp 3.0 29.42

• Self Contained Severe 3.0 143.92


Funding FormulasSpecial Ed

• = [Basic Allotment $2,825 * FTE * Weight]

• Off home Campus 2.7 0.0

• Vocational Adjustment Class 2.3 18.89

• State Schools 2.8 0.0

• Non Public Contracts 1.7 0.0

• Residential Care Treatment 4.0 4.21

• Mainstream ADA 1.1 376.86


Regular Ed (Basic Ed. Services)$53,048,407

• 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.


Gifted and Talented Ed$350,566

• 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.


Career and Tech Ed$3,513,933

• 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.


Special Ed.$9,837,013

• 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.


Accelerated Education (State Comp. Ed)

$11,307,708• 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.


Bilingual Ed$3,572,257

• 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.


Summary

Total Sources for General Fund:State $106,922,550Federal $ 710,129Local $ 24,398,370Total $132,031,049

Source:Texas Education CodeFASRG 7.0LISD Division of Finance

thursday, march 07, 2002 school finance update- series v – revenues by program intent

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