AG 2012 08 20 - Laserfiche WebLink

Home Browse Search

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