Welcome to MOE
description
Transcript of Welcome to MOE
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Welcome to MOE
NASES New Member Conference
2012
Stuart Clark
ESU #1
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Goals
Provide you with a tool to help you:
1. manage your district’s local funding for special education
2. explain special education funding to Supt, Board, public
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Total SPED spending
*^
Local Effort - amount can’t decrease (Maintenance of Effort)
IDEA - (see matrix) can be used for non-reimbursable^ costs and % not reimbursed - “excess” v. “new/expanded” – can’t supplant local or state
State Reimbursement – from previous year’s expenditures
FTE calculation*
non-reimbursable^
Special Education Finance Overview Graphic
*^
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$250,000
$135,000 $20k$65k
$35k
MOE Graphic
$5k
$210,000
$135,000 $65k $20k $5k
$265,000
$135,000
$35k
$35k$5k$20k$15k$65k
$40,000
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MOE
http://fms12.esu1.org/fmi/iwp/res/iwp_auth.html
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Documents/Data
• Annual Financial Reports (AFRs)
• Special Education School Age Final Financials (SA FFRs)
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Saving
Save after entering data
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First year
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Create New Year & Navigation
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Adjusting MOE
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Contact Info
Stuart ClarkDirector of Special Education
Jim HopkinsTechnology Mastermind
402.287.2061