1. Ohio State Board of Education - Legislative and Budget Committee Individuals with Disability Act (IDEA) - IDEA Part B Funding Proposal Thomas Lather Office for Exceptional Children April 9, 2013

2. IDEA Allocations Current IDEA State Education Agency (SEA) Allocation formula: –States 1998 December 1 st Child Count; –Current count of children (ADM) public and private schools, and –Current count of children living in poverty –*less approximately 10% of available funds for state administration and discretionary grants/projects

3. IDEA Allocations For FFY12 (SFY13) appropriation $11,577,855,236 –Ohio’s Total IDEA Allocation - $ 436,958,357 –6 th largest allocation of the 50 states, District of Columbia, Department of Interior, and the 6 US Territories; –Largest allocation was California $ 1,224,661,066 –Smallest allocation was Northern Marianas $ 4,831,832

4. IDEA Allocations Allocation –Base $ 119,359,351 or approximately 27% of allocation –Population Allocation (85%) $221,880,784 –Poverty Allocation (15%) $39,155,433

5. IDEA Proposal So what if the formula was altered removing the 1998 base year and based the allocation solely on population and poverty? Assume a two year phase out of the base amount. Assuming the allocation would be still maintain a split of 85%-15%.

6. IDEA Forecast FY13FY14FY15 $ 11,600,000,000.00 Base $ 3,100,000,000.00 $ 1,550,000,000.00 $ - Pop/Pov $ 8,500,000,000.00 $ 10,050,000,000.00 $ 11,600,000,000.00 Ohio Base $ 119,359,351 $ 59,679,675.50 $ - Population $ 221,880,784 $ 308,158,100 $ 355,972,528 Poverty $ 39,155,433 $ 58,347,283 $ 67,346,118 $ 380,395,568 $ 426,185,058 $ 423,318,646 * Does not include funds for admin and discretionary

7. IDEA Funding The population and poverty figures are based on census figures, actual and projections.