1 / 50

State Funding for Schools

State Funding for Schools. - Public School Districts Nonpublic Schools Community Schools JVS’s (Career Techs) ESC DD’s Special Purpose Grants. New Funding Formula Traditional Districts. State Share Index.

olga-sawyer
Download Presentation

State Funding for Schools

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. State Funding for Schools -Public School Districts • Nonpublic Schools • Community Schools • JVS’s (Career Techs) • ESC • DD’s • Special Purpose Grants

  2. New Funding FormulaTraditional Districts

  3. State Share Index Purpose: To equalize funding based on wealth of district 1) District 3-Average Valuation District ADM = District per Pupil Valuation 2) State 3-yr Average ValuationState ADM = State Per Pupil Valuation 3) District Per Pupil Valuation State Per Pupil Valuation = District Valuation Index 4) District Median Income State Median Income = District Income Index

  4. State Share Index • 5)Is district valuation index greater than district • income index? • - To determine District’s Wealth Index 6) State Share Index determined by formula based on District’s Wealth Index Will be the same in 2013-14 and in 2014-15

  5. State Share Index Minimum of 5 % Maximum of 90% Based on wealth index

  6. State Share Index

  7. Student Counts Kindergarten students counted on FTE basis and counted at 50% if tuition charged for all day kindergarten EMIS = child’s pct. of time tuition charged

  8. Student Counts FY14: ADM count taken during first full week of October FY15: Annualized enrollment updated three times per year (October, March and June)

  9. PRESCHOOL SPECIAL EDUCATION Formerly: Unit - based Replaced with: Formula - based $4,000 per child (on December Child Count) plus 50% of Special Education Category Funding times State Share Index Funding provided only to resident districts

  10. PRESCHOOL SPECIAL EDUCATION FUNDING Funds provided only to resident districts Education by: Resident District ESC - deduction or transfer from resident district DD - automatic transfer from resident district

  11. SFPR(School Finance Payment Report) ADM Detail(Computation of Total ADM) • District ADM, plus • Ed Choice Scholarships, plus • Jon Peterson Scholarships, plus • Autism Scholarships, plus • Community School FTE

  12. SFPR(School Finance Payment Report(cont) Net Formula ADM District’s Total ADM - minus 75% of brick & mortar community school students - minus 100% of eSchool students - minus all scholarship program students Used for Tier 1 Targeted Assistance Funding

  13. OPPORTUNITY GRANT(formerly called basic aid or formula amount) $5,745 in FY14 $5,800 in FY15 Adjusted by State Share Index

  14. Targeted Assistance TARGETED ASSISTANCE 2 Tiers

  15. TARGETED ASSISTANCE Tier 1 • Calculate state wealth per pupil - 50% Income, plus - 50% 3-year average property wealth 2) Calculate local wealth per pupil - 50% Income, plus - 50% 3-year average property Wealth 3) Divide no.1 by no. 2 = new Wealth Index for each pupil

  16. TARGETED ASSISTANCE(Cont) • Arrange all Local Wealth Indexes statewide from lowest to highest - identify 490th district (threshhold district) • For each district with less than the 490th district; - identify the difference in Local Wealth from 490th district - multiply the difference by 6 mills - multiply by the district’s Wealth Index - multiply by a district’s net ADM

  17. TARGETED ASSISTANCE(Tier 1 Simulated Calculation) 490th District Local Wealth = $180,000 Per Pupil 1)Sample District Local Wealth = $165,000, per pupil Sample District Wealth Index = 1.15 Difference in Local Wealth = $15,000 per pupil $15,000 x 6 mills (.006) = $90 per pupil $90 x 1.15 = $103.50 per pupil

  18. 2) Sample District Local Wealth = $120,000 per pupil Sample District Wealth Index = 1.60 Difference in Local Wealth = $60,000 per pupil $60,000 x 6 mills (.006) = $360 per pupil $360 x 1.6 = $576 per pupil

  19. TARGETED ASSISTANCE Tier 2 District’s agricultural Property Value * District’s Total Property Value = _____% - If percentage > 10% = 40% of Tier 1 funding - If percentage < 10% = percentage x 4 x Tier 1 funding • Only 39 districts statewide have no agricultural property value

  20. OPPORTUNITY GRANT CALCULATION Formula Amount Per Pupil $5,745 in FY 14 and $5,800 in FY15 times Formula ADM, plus preschool autism scholarship ADM times State Share Index of District

  21. OPPORTUNITY GRANT CALCULATION Formula ADM FFWO ADM - Kdgn = 1.0 or 0.5 plus Community School FTE plus Ed Choice Scholarships plus Autism Scholarship (not included in FFWO ADM) plus 20% of Contract Vocational minus 80% JVS ADM

  22. SPECIAL EDUCATION FUNDING AMOUNTS CategoryDescriptionFY14FY15 1 Speech $1,503 $1,517 2 CD, SLD, DD, OHI (minor) $3,813 $3,849 3 HI, ED $9,160 $9,248 4 VI, OHI (major) $12,225 $12,342 5 MD, ORTH $16,557 $16,715 6 DB, AUT, TBI $24,407 $24,641 Each amount times district’s State Share Index

  23. K-3 LITERACY 2 Tiers Fiscal YearTier 1Tier 2 FY14 $125 x State Share Index $86 FY15 $175 x State Share Index $115 K-3 Formula ADM excludes e-school students

  24. ECONOMICALLY DISADVANTAGED FUNDING Disadvantaged ADM* = Per Pupil Amount x District Poverty Index x State Share Index Where: Per Pupil Amount = $269 (FY14) = $272 (FY15) District Poverty Index = District Disadvantaged State Disadvantaged *Disadvantaged in eSchools not counted

  25. Economically Disadvantaged Funds must be used for: • Extended day or school year • Reading improvement and intervention • Instructional technology or blended learning • PD in reading instruction for teachers of K-3 students • Dropout prevention • School safety and security measures • Community learning centers • Academic interventions for grades 6-12 students Report due to ODE by end of each fiscal year

  26. CAREER TECHNICAL FUNDING FY 14 FY15 Cat. 1 $4,750 $4,800 Cat. 2 $4,500 $4,550 Cat. 3 $1,650 $1,660 Cat. 4 $1,400 $1,410 Cat. 5 $1,200 $1,210 Times State Share Index

  27. Career Technical Education Fund Where, • Cat. 1 Career Tech ADM = WFT in Agriculture and Environmental Systems, Construction Technologies, Engineering and Science Technologies, Finance, Health Science, Information Technology and Manufacturing Technologies • Cat. 2 Career Tech ADM = WFT in Business Administration, Hospitality and Tourism, Human Services, Law and Public Safety, Transportation Systems and Arts and Communications • Cat. 3 Career Tech ADM = Career-Based Intervention Programs • Cat. 4 Career Tech ADM = WFT in Education and Training, Marketing, WFT in Academics, Public Administration, and Career Development • Cat. 5 Career Tech ADM = Family and Consumer Science Programs

  28. OTHER FUNDING PROVISIONS Additional: Special Education Catastrophic Costs Eliminated: Home Instruction Reimbursement Additional: Special Education Transportation Eliminated: Nontraditional Ridership Maintained: School Psychology Interns Maintained: CTPD Associated Services

  29. LIMITED ENGLISH PROFICIENCY FY 14FY15 Cat. 1 $1,500 $1,515 Cat. 2 $1,125 $1,136 Cat. 3 $750 $758

  30. LIMITED ENGLISH PROFICIENCY FUND Where: • Cat. 1 LEP ADM = Students who were enrolled for 180 days or less in US schools and were not exempted from taking the spring administration of required state English reading and writing tests • Cat. 2 LEP ADM = Students who were enrolled for more than 180 days in US schools or were previously exempted from taking the spring administration of the required state English reading and writing tests • Cat. 3 LEP ADM = Students who are not included in the above categories and are in trial-mainstream period

  31. GIFTED FUNDING Two Components: - Gifted Identification, per pupil amounts $5.00 in FY14 $5.05 in FY15 No State Share Index - Gifted Services Gifted Coordinator Funding, per 3,300 pupils Gifted Intervention Specialist, per 1,100 pupils -$37,000 in FY14 $37,370 in FY15

  32. TRANSPORTATION FUNDING Greater of Cost per Rider or Cost per Mile State Share Index, or maximum of 60% Low Wealth/Low Density Funding added No additional funding for Efficiency Payment in Lieu of = $250.00 -State allocation capped

  33. GUARANTEE Overall funding guaranteed to be 100% of FY13 funding in both FY 14 and FY15

  34. CAP Overall funding capped at: 6.25% in FY14 10.5% in FY15 Applied Proportionately Not applied to Special Education or to Career Technical individually, but to total district funding as necessary

  35. JVS FUNDING Six Components • Opportunity Grant * • Additional Special Education Aid • Economically Disadvantaged • Limited English Proficiency (LEP) • Career Technical Aid • Associated Services Funding * Reduced by Charge Off (1/2 Mill)

  36. Educational Service Centers • $6.50 per pupil deductions continued from member districts • Supervisory service units eliminated • Other contracts, besides primary contracts, continued

  37. OPEN ENROLLMENT Funding to Resident District of Child Funding Transferred to Educating District - $5,745 in FY14 $5,800 in FY15

  38. Community Schools/STEM Schools Funding aligned to district formula and deducted/transferred Exceptions: • Only receive 25% of Tier I Targeted Assistance • No Gifted funding • No Guarantee • No Cap

  39. Community Schools/STEM Schools E-schools only receive • Opportunity grant • Special education • Career technical education

  40. Community Schools/STEM Schools Facilities Funding • $100 per student • Paid directly through lottery funding • For assistance with costs associated with facilities • $7.5 million per year

  41. Scholarships EdChoice • Funding formula not changed Cleveland Scholarship and Tutoring Jon Peterson Special Needs (JPSN) Autism • Funding formula not changed

  42. Scholarships EdChoice– Income-based scholarships • Paid directly through lottery funding • $8.5 million in FY14 and $17 million in FY15 • Students qualify if family income at or below 200% of poverty level • Scholarships reduced if, upon renewal, family income has increased above 200% of poverty

  43. Scholarships EdChoice – Buildings not meeting K-3 Literacy Benchmark • Will not be funded in FY14 or FY15 • Based on building grades for new K-3 literacy measure on report card • Paid through deduction/transfer

  44. Scholarships Jon Peterson Special Needs • Minimum of: • Opportunity amount plus supplemental special education amount for applicable category • Actual tuition and fees • $20,000 • Speech Only (category 1) can now only be used for related services and not tuition • $5 million in FY14 to reimbursement districts for JPSN student not in resident district in prior year

  45. THIRD GRADE READING GUARANTEE Effective 2013-14: In order to move to Grade 4: • Score of 392 on Grade 3 Reading Ohio Achievement Assessment • proficiency on end-of-summer assessment after summer remediation • mid-year promotion (RC 3313.608)

  46. THIRD GRADE READING GUARANTEE (continued) • A retention exemption: • LEP • Special Ed with Exemption on IEP - 2 years of remediation and retained in kindergarten - Reading competency on Reading OAA alternative

  47. DAYS TO HOURS • Effective 2014-2015 School Year • Minimum school year changed from 182 days to ……….455 hours for ½ day Kindergarten ……….910 hours for full day Kindergarten ……….910 hours for grades 1 – 6 ……….1001 hours for grades 7 - 12

  48. DAYS TO HOURS • Calamity Days, as known today, eliminated • School Boards must hold public hearing on school agenda 30 days prior to adopting • If instructional hours are less than previous year, reduction must be approved by Board

  49. Straight A Fund • Local Ideas and Programs • Innovative • Sustainable • Raise Student Achievement • Reduce Spending in 5-year Forecast • Get more Resources to Classroom • $250 million over 2 years • $5M per year for individual grantees • $15M per year for Consortia

More Related