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How does Special and Regular Education Data relate to Special Education funding

How does Special and Regular Education Data relate to Special Education funding. May 24, 2016. >. www.education.pa.gov. Why is data so important. Every child counts when it comes to funding Every allocation starts with a data file

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How does Special and Regular Education Data relate to Special Education funding

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  1. How does Special and Regular Education Data relate to Special Education funding May 24, 2016 > www.education.pa.gov

  2. Why is data so important • Every child counts when it comes to funding • Every allocation starts with a data file • The administration signs off on the data file before it is submitted to PDE • You want to sign off on correct data? • Make sure your data person is one of your most detailed, accurate, and dedicated employees • Let me give you an example of how important data is to allocations > www.education.pa.gov

  3. Let’s start with the IDEA Federal Allocation • OSEP gives each State their allocation based on their own statewide data • Total allocation 420,403,039 • Administration 8,391,220 • Discretionary 41,624,060 • Pass Through 370,387,759 > www.education.pa.gov

  4. We are only allocating the pass through • The first thing that comes off is the base payment, $117,401,428, which has been the same since 1999 • This looks like this: 370,387,759 – 117,401,428 = 252,986,331 • In accordance with 34 CFR 300.705 b(1) Base Payments • The State must first award each LEA what each LEA would have received under section 611 of the Act for fiscal year 1999 > www.education.pa.gov

  5. What is the rest of the allocation • In accordance with the 34 CFR 330.705b(3)(i)(ii), 85% of the remaining funds are distributed based on the relative number of children (not just special education) enrolled in public and private elementary and secondary schools within the intermediate unit’s region. • 15% of any remaining funds are distributed based on the number of students living in poverty within the intermediate unit’s region > www.education.pa.gov

  6. IU Public Private/Nonpublic Total • 50,784 2,190 52,974 • 2 27,660 7,660 35,320 • 3 121,604 15,390 136,994 • 4 54,113 4,362 58,475 • 5 53,607 6,832 60,439 • 6 23,716 2,605 26,321 • 7 48,753 2,928 51,681 • 8 51,704 5,706 57,410 • 9 12,875 1,130 14,005 • 10 26,243 2,731 28,974 • 11 16,164 1,968 18,132 • 12 91,846 7,115 98,961 • 13 86,776 17,498 104,274 • 14 68,843 5,713 74,556 • 15 90,658 10,117 100,775 Total Public and Private/Nonpublic Enrollment > www.education.pa.gov

  7. IU Public Private/Nonpublic Total • 16 33,244 3,740 36,984 • 17 31,575 1,480 33,055 • 18 45,233 3,937 49,170 • 19 43,316 3,419 46,735 • 20 77,239 6,199 83,438 • 21 61963 5,366 67,329 • 22 88,705 12,938 101,643 • 23 109,611 28,851 138,462 • 24 90,015 13,056 103,071 • 25 73,682 17,547 91,229 • 26 201,599 36,815 238,414 • 27 33,765 1,069 34,834 • 28 19,601 1,680 21,281 • 29 18,642 1,459 20,101 • Total 1,753,536 231,501 1,985,037 Total Public and Private/Nonpublic Enrollment > www.education.pa.gov

  8. Remember our pass through number $252,986,331 • And our Total Public and Private/Nonpublic Number 1,985,037 • The calculation looks like this: • $252,986,331 x 85% = $215,038,381.35 • $215,038,381.35/1,985,037 = $108.3297 • This means that every public and private/nonpublic child that is counted or not counted is worth $108.3297 With this data we can allocate our 85% > www.education.pa.gov

  9. IU Public Low Income Nonpublic Low Income Total Low Inc. • 1 23,089 642 23,731 • 2 22,628 2,127 24,755 • 3 40,227 3,554 43,781 • 4 20,088 1,045 21,133 • 5 29,244 1,385 30,629 • 6 12,230 545 12,775 • 7 17,148 604 17,752 • 8 26,570 994 27,564 • 9 6,105 347 6,452 • 10 10,416 235 10,651 • 11 8,136 167 8,303 • 12 36,997 1,129 38,126 • 13 35,973 1,026 36,999 • 14 32,242 1,524 33,766 • 15 29,405 1,208 30,613 Next is 15% based on the number of students living in poverty > www.education.pa.gov

  10. IU Public Low Income Nonpublic Low Income Total Low Inc. • 16 14,012 300 14,312 • 17 14,166 274 14,440 • 18 24,609 692 25,301 • 19 21,325 421 21,746 • 20 34,813 890 35,703 • 21 29,754 1,536 31,290 • 22 20,912 977 21,889 • 23 26,255 2,489 28,744 • 24 16,461 1,167 17,628 • 25 29,355 1,647 31,002 • 26 162,194 13,680 175,874 • 27 10,128 335 10,463 • 28 8,657 167 8,824 • 29 8,890 369 9,259 • Total 772,029 41,476 813,505 Next is 15% based on the number of students living in poverty > www.education.pa.gov

  11. Remember our pass through number $252,986,331 • And our Total Low Income Public and Private/Nonpublic Number 813,505 • The calculation looks like this: • $252,986,331 x 15% = $37,947,949.65 • $37,947,949.65/813,505 = $46.6475 • This means that every public and private/nonpublic child living in poverty that is counted or not counted is worth $46.6475 With this data we can allocate our 15% > www.education.pa.gov

  12. Let’s look at IU 13 • IU 13’s Base Payment has been $5,742,747 since FY 1999 • Their Total Enrollment figure is 104,274 • $108.3297 x 104,274 = $11,295,971 • Their Low Income figure is 36,999 • $46.6475 x 36,999 = $1,725,910 • $5,742,747 + $11,295,971 + $1,725,910 = $18,764,628 IU 13’s Total Allocation Now that we have all the data we can allocate our IU’s > www.education.pa.gov

  13. If IU 13 has 35 nonpublic’s and 23 SD’s and CS’s • And one student was missed in every nonpublic, SD, and CS. • That would be 58 students, half of them were low income • 104,274 – 58 = 104,216 total enrollment • $108.3297 x 104,216 = $11,289,688.02 - $11,295,971 = ($6,282.98) • 36,999 – 29 = 36,970 total low income • $46.6475 x 36,970 = $1,724,558.08 - $1,725,910 = ($1,351.92) • ($6,282.98) + ($1,351.92) = ($7,634.90) Every child counts What would happen if students were missed > www.education.pa.gov

  14. We also determine a per child amount for the CS’s and SD’s • We had an LEA that missed counting 10 students • They didn’t notice it until they got their allocation • The per child amount was $1,179.81 • $1,179.81 X 10 = ($11,798.10) • They called immediately when they realized their allocation was off that much over the previous year • Sadly, once it is signed off by the administrator and submitted to OSEP, it is too late This is why your data counts are so important > www.education.pa.gov

  15. For more information, please contact Sue Leonard Email: mleonard@pa.gov Phone: 717-772-1114 The mission of the department is to academically prepare children and adults to succeed as productive citizens. The department seeks to ensure that the technical support, resources and opportunities are in place for all students, whether children or adults, to receive a high quality education. > www.education.pa.gov

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