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Article 16 - Appropriation to Increase Special Education Reserve Account - COMPARE as of 9-30-2020 as of 03-03-2021 pdf file
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A L M N O
1 Special Education Expense Analysis
2 FY20 - FY23
3 6/30/2020
4 FY20 FY21 FY22 FY23
Actual - as of (Projected - as (Projected - as (Projected - as
5 6/30/2020 of 01/05/2021 of 01/05/2021 of 01/05/2021
6
7 Privt. School Tuition (9300)* $4,902,049 $5,165,500 $5,324,347 $4,409,915
8
9 Collab. School Tuition (9400)* $1,356,551 $1,986,784 $2,136,431 $2,249,017
10
11 Spec. Ed. Transportation (3372) $1,349,914 $1,390,411 $1,432,124 $1,475,087
12
13 Sub Total $7,608,514 $8,542,695 $8,892,902 $8,134,019
14
15 Operating Budget $4,469,089 $4,469,089 $4,469,089 $4,469,089
16
17 Sub-Total Projected Surplus/(Deficit) ($3,139,425) ($4,073,606) ($4,423,813) ($3,664,930)
18
19 Other Offsets/Spending $0 $0 $0 $0
20
21
22 Total Projected Surplus/(Deficit) ($3,139,425) ($4,073,606) ($4,423,813) ($3,664,930)
23
24 Funding Sources (Offsets)
25 Spec. Ed. Stabilization Fund Withdraw $400,000 $300,000 $600,000 $200,000
26 Spec. Ed Grant (94-142) $709,675 $800,000 $800,000 $800,000
27 Sub-Total Funding Sources (Offsets) $1,109,675 $1,100,000 $1,400,000 $1,000,000
28 Circuit Breaker Extraordinary Relief
29 Circuit Breaker Funding Expended $2,029,750 $2,973,606 $3,023,813 $2,664,930
30 Total CB $2,029,750 $2,973,606 $3,023,813 $2,664,930
31
32 Total Funding Sources (Offsets) $3,139,425 $4,073,606 $4,423,813 $3,664,930
33
34 Projected Surplus/(Deficit) $0 ($0) $0 ($0)
35
41 # of Students Out-of-District 66 59 59 56
42 45 Day Evaluations 3 5
43
44
45
46 Circuit Breaker (CB) Reconciliation FY20 FY21 FY22 FY23
47
48 Beginning of FY $1,837,042 $2,232,809 $1,671,991 $648,178
49
50 Transfer to Cash -$160,000
51
52 CB Receipts $2,425,517 $2,572,788 $2,000,000 $2,100,000
53
54 Total CB Available $4,262,559 $4,645,597 $3,671,991 $2,748,178
55
56 CB Used $2,029,750 $2,973,606 $3,023,813 $2,664,930
57
58 CB Balance - EOY $2,232,809 $1,671,991 $648,178 $83,248
59
60
61
62 Spec. Ed. Reserve Fund Reconciliation FY20 FY21 FY22 FY23
63
64 Beginning of FY $0 $300,000 $660,000 $560,000
65
66 Approriation $700,000 $500,000 $500,000 $0
67
68 Additional Approriation $160,000
69
70 Available Funds $700,000 $960,000 $1,160,000 $560,000
71
72 Expenditure $400,000 $300,000 $600,000 $200,000
73
74 Balance - EOY $300,000 $660,000 $560,000 $360,000