Total State & Local Funds $26,925,362 $13,024,207 $26,995,904 $12,969,920doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $42,957,072 $47,416,849 $43,336,387 $46,985,826doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $16,097,472 $3,937,927 $15,891,895 $3,849,463doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $9,497,194 $3,954,088 $9,518,586 $3,928,082doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $24,636,582 $8,150,189 $24,515,417 $7,921,404doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $13,024,595 $4,294,817 $13,119,592 $4,285,286doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $50,890,231 $118,514,322 $52,361,031 $121,815,571doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $49,996,802 $21,057,571 $50,033,005 $20,810,698doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $1,688,100 $3,657,850 $1,714,872 $3,673,881doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $42,911,758 $23,017,148 $42,825,238 $22,652,263doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $4,968,885 $1,745,699 $4,872,609 $1,691,055doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $24,885,422 $11,284,732 $25,044,908 $11,265,782doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $13,887,032 $4,269,024 $13,658,606 $4,144,468doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $18,378,985 $7,238,649 $18,309,649 $7,153,305doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $12,092,487 $4,337,672 $12,132,978 $4,323,338doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $43,158,990 $12,085,592 $42,636,846 $11,752,240doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $22,986,034 $9,067,150 $23,212,144 $9,099,866doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $24,852,712 $7,877,920 $25,661,841 $8,124,845doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $4,285,646 $2,629,548 $4,158,012 $2,499,851doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $13,476,199 $3,321,362 $13,326,226 $3,251,003doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $278,262,125 $118,826,252 $279,282,830 $118,255,647doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $8,529,937 $5,759,659 $8,470,743 $5,624,198doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $4,018,717 $1,451,796 $4,018,209 $1,436,511doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $39,189,531 $17,215,672 $40,227,998 $17,401,795doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $8,072,817 $2,680,304 $7,983,338 $2,619,458doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $14,486,559 $4,109,212 $14,252,510 $4,000,694doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $25,228,988 $8,152,132 $24,915,333 $7,962,469doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $8,512,932 $4,746,740 $8,462,560 $4,652,301doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $552,251,117 $778,495,734 $563,358,218 $789,113,039doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $44,858,831 $37,582,146 $45,048,868 $37,311,015doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $11,052,999 $4,521,663 $11,059,064 $4,482,547doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $18,451,976 $8,399,736 $18,605,992 $8,380,977doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $36,465,816 $19,479,127 $36,589,601 $19,337,098doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $64,983,983 $27,891,961 $65,268,098 $27,741,323doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $14,191,846 $4,240,958 $13,992,703 $4,134,402doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $26,259,317 $12,005,047 $26,147,526 $11,747,235doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $6,038,471 $10,873,026 $6,018,059 $10,379,319doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $11,089,877 $4,424,086 $10,775,728 $4,217,799doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $15,342,106 $6,784,516 $15,710,324 $6,914,096doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $9,502,534 $2,164,219 $9,227,815 $2,071,729doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $33,817,929 $11,528,910 $33,508,270 $11,310,227doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $79,951,783 $44,549,827 $79,745,436 $43,951,272doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $229,453,058 $130,420,749 $231,406,334 $130,448,184doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $44,167,307 $11,228,002 $44,064,368 $11,097,723doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $1,408,504 $1,579,598 $1,319,308 $1,421,027doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $25,850,421 $14,207,926 $25,946,253 $14,017,207doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $35,736,215 $32,827,003 $36,096,355 $32,834,653doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $19,114,748 $8,944,299 $19,211,396 $8,905,788doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $4,048,050 $2,384,870 $4,010,838 $2,327,813doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $11,523,542 $4,475,705 $11,629,885 $4,493,462doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $3,190,404 $6,220,534 $3,173,293 $5,971,675doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $24,744,676 $4,712,133 $24,699,729 $4,675,374doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $243,189,756 $235,221,550 $252,030,638 $243,906,321doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $17,716,975 $15,798,439 $17,885,987 $15,660,062doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $10,172,974 $2,823,464 $10,137,789 $2,791,218doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $8,405,374 $5,000,731 $8,391,794 $4,930,435doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $4,588,750 $4,111,077 $4,517,988 $3,969,443doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $25,204,712 $11,746,267 $25,293,432 $11,706,115doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $3,563,992 $5,541,731 $3,570,457 $5,431,854doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $46,527,679 $23,826,376 $46,773,481 $23,733,344doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $7,699,227 $7,697,090 $7,774,331 $7,679,592doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $12,209,229 $7,295,854 $12,384,287 $7,356,143doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $8,759,164 $7,155,879 $8,813,931 $7,176,644doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $3,532,238 $7,482,853 $3,580,021 $7,471,790doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $14,423,960 $3,764,767 $14,536,397 $3,775,619doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $23,598,319 $11,388,535 $23,553,368 $11,238,067doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $20,399,464 $7,241,243 $20,512,148 $7,192,282doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $14,973,893 $4,965,479 $15,031,710 $4,951,370doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $54,445,888 $14,580,328 $54,547,047 $14,504,493doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $19,565,264 $10,618,673 $19,546,378 $10,486,172doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $13,643,116 $4,970,403 $13,402,112 $4,788,188doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $35,323,529 $9,676,003 $35,693,067 $9,721,663doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $421,990,065 $197,031,953 $436,408,587 $203,539,231doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $25,381,181 $8,777,029 $25,048,616 $8,557,126doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $2,689,832 $4,632,785 $2,718,962 $4,428,229doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $6,573,410 $2,926,454 $6,540,218 $2,884,733doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $67,601,621 $30,219,735 $66,972,206 $29,566,055doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $10,936,199 $7,431,024 $10,975,670 $7,368,005doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $55,244,241 $23,471,937 $55,310,238 $23,192,691doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $27,090,143 $7,005,252 $27,826,095 $7,196,748doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $24,473,999 $4,661,580 $24,291,973 $4,596,580doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $30,083,289 $13,222,951 $30,154,199 $13,100,839doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $29,735,494 $6,762,748 $29,612,929 $6,675,519doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $16,189,579 $5,687,922 $16,383,479 $5,650,534doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $118,054,320 $45,406,126 $117,966,821 $44,889,416doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $130,405,123 $50,508,319 $130,825,299 $50,253,805doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $2,764,888 $4,880,536 $2,732,729 $4,646,827doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $7,338,783 $2,923,368 $7,231,543 $2,849,977doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $35,861,134 $10,824,101 $35,490,935 $10,609,402doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $25,055,801 $11,860,321 $25,110,766 $11,758,178doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $36,540,171 $14,872,791 $36,587,463 $14,698,669doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $8,271,791 $5,240,654 $8,146,062 $5,073,634doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $37,454,190 $7,858,973 $37,534,538 $7,827,193doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $22,720,844 $8,519,116 $22,974,243 $8,551,490doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $54,723,994 $28,193,777 $54,558,908 $27,789,586doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $32,768,580 $66,553,297 $33,722,906 $68,105,891doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $14,753,496 $5,120,487 $14,917,478 $5,109,886doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $8,740,851 $1,784,809 $9,532,967 $1,956,951doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $15,972,309 $18,581,150 $16,367,146 $18,887,063doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $13,024,758 $8,007,106 $13,028,948 $7,925,487doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $5,012,775 $1,543,648 $4,991,552 $1,522,649doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $38,202,848 $10,995,885 $37,935,266 $10,797,165doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $5,071,592 $11,327,151 $5,232,363 $11,678,564doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $10,420,134 $13,355,712 $10,640,010 $13,562,553doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $7,495,455 $2,349,128 $7,505,044 $2,334,461doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $122,443,127 $40,198,487 $122,767,320 $40,000,172doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $26,422,818 $14,819,939 $27,453,981 $15,373,607doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $24,743,561 $6,493,514 $25,054,523 $6,549,758doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $45,225,763 $19,563,685 $45,552,000 $19,471,196doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $13,822,711 $3,215,139 $13,496,606 $3,100,426doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $161,046,530 $51,814,088 $159,400,653 $50,602,977doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $182,320,505 $62,518,008 $181,490,491 $61,454,655doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $4,784,095 $1,981,092 $4,933,448 $2,044,179doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $28,209,748 $7,786,545 $28,092,588 $7,701,592doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $88,000,233 $26,664,287 $89,012,456 $26,900,804doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $8,627,528 $2,574,271 $8,709,000 $2,586,451doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $117,067,785 $76,033,382 $117,000,797 $75,050,872doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $69,376,318 $30,752,254 $69,912,716 $30,675,670doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $15,960,744 $6,080,615 $16,242,452 $6,025,253doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $72,939,788 $30,138,078 $73,171,143 $29,921,554doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $318,868,239 $164,795,473 $319,533,170 $163,452,199doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $15,254,251 $6,980,801 $15,474,866 $7,041,500doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $3,600,794 $4,669,364 $3,710,923 $4,881,990doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $19,283,463 $12,727,626 $19,922,554 $13,136,033doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $7,373,163 $16,547,950 $7,599,338 $17,006,847doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $7,991,102 $2,882,835 $7,965,496 $2,842,535doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $200,607,203 $87,920,373 $200,781,103 $86,929,481doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $2,563,190 $2,086,293 $2,628,511 $2,137,692doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $6,589,516 $1,955,861 $6,695,464 $1,980,904doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $18,093,813 $8,017,701 $18,089,321 $7,923,430doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $4,042,276 $1,444,062 $3,976,738 $1,400,541doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $9,955,041 $4,533,436 $9,694,791 $4,314,443doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $40,595,877 $17,525,005 $41,756,374 $17,971,180doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $19,387,876 $5,364,237 $19,984,217 $5,484,776doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $3,676,751 $1,682,861 $3,679,911 $1,675,183doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 332-11December 19, 2011
Projected FY 2013 and FY 2014 Payments, Based on theGovernor's Introduced 2012-2014 Biennial Budget (HB/SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 19, 2011
Total State & Local Funds $3,955,032 $1,259,744 $3,955,943 $1,242,154doe
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the Department of Education's latest March 31 ADM projections for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
Lottery-Funded Programs
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
8 The Governor assigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and
Lottery Service Areas.
9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
![PERFORMANCE AGREEMENT BETWEEN Secretary and Director ... · Values [FY 2013-14] Actual Values [FY 2014-15] Target Values [FY 2015-16] Projected Values [FY 2016-17] Projected Values](https://static.documents.pub/doc/80x56/5edfabf2ad6a402d666b00a9/performance-agreement-between-secretary-and-director-values-fy-2013-14-actual.jpg)
