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AG 2012 08 20
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AG 2012 08 20
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Last modified
8/21/2012 1:00:56 PM
Creation date
11/27/2017 11:10:58 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
8/20/2012
Board
Board of Commissioners
Meeting Type
Regular
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State Planning Allotment Formulas <br />FY 2012-13 <br />.............. <br />............. <br />.................... .. P-0 . ... .. . .... . ... .............. ..... . <br />Category <br />Basis of Allotment (Funding Factors are rounded.) <br />Noninstructional Support Personnel <br />$231.62 per ADM. <br />$6,000 per Textbook Commission member for Clerical Assistants. <br />to ori'cal.P .4 ............. <br />Category <br />Basis of Allotment (Funding Factors are rounded.) <br />Academically or Intellectually <br />$1,223.93 per child for 4% ofADM. <br />Gifted Students <br />At-Risk Student Services <br />Each LEA receives the dollar equivalent of one resource officer ($37,838) per high school. <br />Of the remaining funds, 50% is distributed based on ADM ($85.86 per ADM) and 50% is <br />distributed based on number of poor children, per the federal Title I Low Income <br />poverty data ($340.69 per poor child). Each LEA receives a minimum of the dollar <br />equivalent of two teachers and two instructional support personnel ($237,248). <br />Children with Disabilities <br />School Aged <br />$3,700.00 per funded child count Child count is comprised of the lesser of the <br />December I handicapped child count or 12.5% of the allotted ADM. <br />Preschool <br />Base of $55,587 per LEA; remainder distributed based on December I child count of ages <br />3, 4, and Pre K- 5, ($2,996.29) per child. <br />Group Homes <br />Approved applications. <br />Developmental Day Care (3-21) <br />To be allotted in Revision <br />Community Residential Centers <br />To be allotted in Revision <br />Disadvantaged Student <br />See the Allotment Policy Manual for formula for allocating supplemental funding to address the <br />Supplemental Funding <br />capacity needs of LEAs in meeting the needs of disadvantaged students. <br />Driver Training <br />$199.11 per 9th grade ADM. Includes private, charter, and federal schools. <br />Limited English Proficiency <br />Base of a teacher asst. ($30,811); remainder based 50% on number of funded LEP students <br />($402.70) and 50% on an LEA's concentration of LEP students ($3,954.46). <br />See the Allotment Policy Manual for formula allocating supplemental funds to eligible LEAs that are <br />Low Wealth Supplemental Funding <br />located in counties that do not have the ability to generate revenue to support public schools at the <br />state average level, <br />Mentor Pay <br />No longer funded. <br />School Technology <br />No longer funded. <br />See the Allotment Policy Manual for formula that allocates supplemental funding to County LEAs <br />Small County Supplemental Funding <br />with less than 3,239 ADM. Also county LEAs with ADM between 3,239 and 4,080 whose adjusted <br />property tax base per student is below the state average adjusted property tax base per student <br />Staff Development <br />No longer funded. <br />Transportation <br />Based on an efficiency rated formula and local operating plans. <br />The initial allotment is 80% of Adjusted (based on final budget reductions) Planning. <br />Career Technical Education - <br />Program Support <br />1 $10,000 per LEA with remainder distributed based on ADM in grades 8-12 ($33.73). <br />................ <br />................ <br />................ <br />R " , <br />S t r Ic" t I . . . <br />F. Y . 2 0 1`2 .3 "M <br />................ <br />......................... . ......... <br />.............. ............. ......... <br />Category Restrictions <br />Textbooks Transfers limited to Current Year Allocation. <br />CTE Months and Support Transfers to Categories outside of CTE are limited by Salary increase or prior year increase in <br />allocation. <br />Classroom Teachers Transfers only to Teacher Assistants (PRC 027) <br />Teacher Assistants Transfers only to PRC 008 -Dollars for K-12 Teachers. Transfers are limited to the amount of <br />current appropriation. <br />School Technology No transfers in or out. <br />PositionIMOE Allotments No Transfers into position or MOE categories, <br />Division of School Business Services Attachment number 1 <br />School Allotments Section 03-05-2012 <br />C:1UserslpsduboiskAppDataV ocaAMicrosoftlWindowsITemporary Internet FileslConten FrokL formulas Page ipae 2 of <br />
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