Presented by Dr. Carol Ann Heath Assistant State Superintendent Maryland State Department of EducationDivision of Special Education/Early Intervention Services

This presentation was developed by the Maryland State Department of Education, Division of Special Education/Early Intervention Services,

April 20, 2010

2Produced by the Maryland State Department of Education 4/20/10

3Produced by the Maryland State Department of Education 4/20/10

4Produced by the Maryland State Department of Education 4/20/10

*American Recovery and Reinvestment Act (ARRA) of 2009

5Produced by the Maryland State Department of Education 4/20/10

6Produced by the Maryland State Department of Education 4/20/10

Data Source: MSDE 2008-2009 Fact Book, A Statistical Handbook

*Includes Office of the Principal and Instructional Supervision.

**Includes Student Personnel and Health Services, Adult Education, Community Services, Net Food Service, and current equipment.

Data Source: MSDE 2008-2009 Fact Book, A Statistical Handbook

7Produced by the Maryland State Department of Education 4/20/10

8Produced by the Maryland State Department of Education 4/20/10

9Produced by the Maryland State Department of Education 4/20/10

10Produced by the Maryland State Department of Education 4/20/10

Part C Part B 619 Part B

Medically Fragile Medically Fragile Adequate Yearly Progress (AYP)

Maryland Public Television

Maryland Public Television

High School Assessment (HSA)

MMSR/ECAS Transition

Port Discovery Port Discovery Alternate Maryland School Assessment (Alt-MSA)

Kennedy Krieger Autism Training/Consultation

Kennedy Krieger Autism Training/Consultation

Kennedy Krieger Autism Training/Consultation

Base Realignment and Closure (BRAC)

State Performance Plan (SPP)

Emotional Disturbance

11Produced by the Maryland State Department of Education 4/20/10

12Produced by the Maryland State Department of Education 4/20/10

Note: Local Government information not reported to MSDE. State funds not applicable.

6,400,0006,450,0006,500,0006,550,0006,600,0006,650,0006,700,0006,750,0006,800,0006,850,000

2004 2005 2006 2007 2008 2009 2010 2011

Federal Funds for 619

Number of children ages 3 through 5 in Preschool Special Education 12,098 12,227 12,136 11,756 11,752 12,203 12,267 TBD

13Produced by the Maryland State Department of Education 4/20/10

Bridge to Excellence - Spec Ed

Instructional Resource Center

MD School for the Blind (MSB)

MSB - Enhancement

MD School for the Deaf (MSD)

MSD - Enhancement

Nonpublic Tuition Assistance

DHMH Transportation - Disabled

2005 $157,232,658 $14,205,405 $1,455,929 $22,028,316 $1,388,160 $105,610,194 $2,993,182 $19,040,700

2006 $190,028,300 $15,427,759 $1,748,816 $23,695,501 $1,523,350 $102,712,292 $2,944,147 $21,274,845

2007 $232,001,294 $16,430,055 $2,097,997 $24,960,691 $1,518,900 $110,402,952 $3,325,931 $22,665,600

2008 280, 988,789 $150,000 $17,882,218 $2,295,237 $27,459,467 $1,476,388 $109,895,211 $3,113,677 $24,599,667

2009 $272,742,094 $100,000 $17,882,219 $2,387,046 $27,528,165 $1,535,443 $127,604,164 $2,774,663 $24,597,000

2010 Est. $272,742,094 $150,000 $17,847,830 $2,482,528 $27,440,000 $1,596,861 $110,568,033 $3,106,393 $24,640,000

14Produced by the Maryland State Department of Education 4/20/10

15Produced by the Maryland State Department of Education 4/20/10

Over $226 million: Projected FY 2010 costs for the 4,321 students currently in nonpublic placements

16Produced by the Maryland State Department of Education 4/20/10

$40,630,042: Total LSS and MSDE Nonpublic Tuition Assistance Program expenditures for student placement tuition and services

Year Number of Student Placements

State Funds

Local Funds Total

2008 5306 $101,298,354 $127,082,391 $228,380,745

2009 5330 $111,401,985 $129,231,057 $240,633,042

17Produced by the Maryland State Department of Education 4/20/10

903: number of students with Autism (Code 14) in non-public placements

34: number of students with Developmental Delay (code 15)

18Produced by the Maryland State Department of Education 4/20/10

Fiscal Year

LSS LLA Nonpublic Schools

MSB TOTAL

2007

$41,329,576.00 $745,048.00 $2,833,516.00 $101,056.00 $45,009,196.00

2008

$30,591,068.00 $680,795.00 $2,184,201.00 $125,964.00 $33,582,028.00

2009

$42,897,930.00 $779,945.00 $3,145,392.00 $184,001.00 $47,007,268.00

NOTE: 1. 2008 is lower due to federal regulations prohibiting billing for service coordination. Regulations

were rescinded in 2009.2. Infants and Toddlers does not include Service Coordination

19Produced by the Maryland State Department of Education 4/20/10

20Produced by the Maryland State Department of Education 4/20/10

Administered by DHMH and MSDE

$10,817,928 in State funds ◦ This amount has remained the same for three

consecutive fiscal years

Serves 900 children and youth

$12,019.92 allocated for services per child

Please contact:

Marjorie ShulbankKarla Saval, M.Ed.

Maryland State Department of EducationDivision of Special Education/Early Intervention Services200 West Baltimore Street Baltimore, MD 21201410-767-0858

21Produced by the Maryland State Department of Education 4/20/10