SPED Cross Subsidy...Feb 14, 2017 · the SPED expenditures each year. FY 2015 MDE SPED Cross...
Transcript of SPED Cross Subsidy...Feb 14, 2017 · the SPED expenditures each year. FY 2015 MDE SPED Cross...
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SPED Cross Subsidy
Creating College and Career Ready Graduates
Bill Holmgren, Director of Finance & Operations
Nicole Halabi, Director of Student Services
February 14th, 2017
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C O R E V A L U E S
Community
Excellence
Collaboration
Integrity
Respect
Innovation
Courage
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The special education cross-subsidy measures the difference between special education expenditures and corresponding revenues.
The general fund covers the shortage between the revenue the district receives and the SPED expenditures each year.
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FY 2015 MDE SPED Cross Subsidy Report
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83
69
77
60
67
72
82
67
60
6765 62
60 61 61 59
0
10
20
30
40
50
60
70
80
90
as of December 1
Speech/Language Impairment (Sp/L)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
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41 40
51
41
6063
68
75 7571
58
77
56 55 5356
0
10
20
30
40
50
60
70
80
90
as of December 1
Developmental Delay (DD)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
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31
2830
36
41
3635
32 3234
39
29
23 24
27
34
0
5
10
15
20
25
30
35
40
45
as of December 1
Development Cognitive Disability-Mild/Moderate (DCD-MM)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
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11
12
8
9
10
6
10
11
14
15
7
9
10
8
9
6
0
2
4
6
8
10
12
14
16
as of December 1
Development Cognitive Disability-Severe/Profound (DCD-SP)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
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84
95 9794
106
113
103107
10197
75
85
75
61
74 75
0
20
40
60
80
100
120
as of December 1
Emotional/Behavior Disorder (EBD)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
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28
21
26
31
42
58
5249
53
6062 61
51
57
67
75
0
10
20
30
40
50
60
70
80
as of December 1
Other Health Disabilities (OHD)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
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8 10 14
24 26
35
4450
6871
8186
112
104
124 122
0
20
40
60
80
100
120
140
as of December 1
Autism Spectrum Disorder (ASD)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
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431401
425443
511540 550 555
577 589
551
587
546 543
589613
0
100
200
300
400
500
600
700
as of December 1
Federal Child Count History
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
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511540 550 555
577 589
551
587
546 543
589613
629645
662
0
100
200
300
400
500
600
700
as of December 1
Federal Child Count
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
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16.6
17.9
18.8
19.119.3
19.7
15
15.5
16
16.5
17
17.5
18
18.5
19
19.5
20
2014 2015 2016 2017 2018 2019
SPED % of Enrollment
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$3,300,000
$3,400,000
$3,500,000
$3,600,000
$3,700,000
$3,800,000
$3,900,000
$4,000,000
2011 2012 2013 2014 2015
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$4,100,000
$4,200,000
$4,300,000
$4,400,000
$4,500,000
$4,600,000
$4,700,000
$4,800,000
$4,900,000
2011 2012 2013 2014 2015
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$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
2011 2012 2013 2014 2015
CH Fridley Spring Lake park St. Anthony State Avg
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Federal◦ Part B of IDEA authorized Congress to contribute up
40% of the average per pupil expenditure.
◦ On average federal funding makes up less than 15% of SPED expenditures
State◦ The district Receives approximately 50% of the
expenditures we have each year in SPED.
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The general fund is subsidizing 4.8 million for SPED programing
This amounts to 74 staff members
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