1. State Budget Connections to Career Tech
Aaron Rausch, Director
Office of Budget and School Funding • July 2017

2. Education and the State Budget
7/11/2016
Education and the State Budget
*Legislative Service Commission summary from H.B. 49 of the 132st General Assembly

3. Foundation Program Centered on needs of students
Funds distributed based on district characteristics
Largest part of ODE’s budget

4. Funding Formula Elements Traditional Districts
7/11/2016
Funding Formula Elements Traditional Districts
Opportunity Grant
Economically Disadvantaged
Transportation
Targeted Assistance
Limited English Proficiency
Special Education
K-3 Literacy
Gifted Education
Career-Technical Education
Capacity Aid
Third Grade Reading Bonus
Graduation Bonus

5. Foundation Formula – FY17
7/11/2016
Foundation Formula – FY17
*FY17 June #2 Payment

6. Funding Formula Elements JVSD
7/11/2016
Funding Formula Elements JVSD
Opportunity Grant
Economically Disadvantaged
Transportation
Targeted Assistance
Limited English Proficiency
Special Education
K-3 Literacy
Gifted Education
Career-Technical Education
Capacity Aid
Third Grade Reading Bonus
Graduation Bonus

7. Foundation Formula – FY17 JVSD
7/11/2016
Foundation Formula – FY17 JVSD
*FY17 June Payment

8. Opportunity Grant Per Pupil Funding Increase
Increase to $6,010 in FY2018
Increase to $6,020 in FY2019

9. 4/20/2016
Formula Changes
Transportation – Minimum state share index reduced from 50% in FY17 to 37.5% in FY18 to 25% in FY19. Increases funding for capacity aid (Funding based on value of 1 mill of property tax compared to state median).

10. Career Technical Education
No changes in per pupil amounts from FY17.
Supplemental CTE funding for five categories
Lead district receives $245 for associated services for each CTE FTE

11. Career Technical Education
Category
Career Fields
Amount 1
Agricultural & environmental systems, construction technologies, engineering & science technologies, finance, health science, information technology, manufacturing technologies
$5,192 2
Business & administration, hospitality & tourism, human services, law & public safety, transportation systems, arts &communications
$4,921

12. Career Technical Education
Category
Career Fields
Amount 3
Career based intervention
$1,795 4
Education & training, marketing, workforce development academics, public administration, career development
$1,525 5
Family and consumer sciences (which includes students enrolled in GRADs)
$1,308

13. Transitional Aid Guarantee 100% of FY17 State Aid
7/4/2018
Transitional Aid
Guarantee 100% of FY17 State Aid
Districts with more than a 5% decline in Total ADM between FY14-16 are subject to an adjusted guarantee no less than 95%
Example: District with 7.5% ADM loss guaranteed funding 97.5% of FY17 State Aid

14. 7/4/2018
Gain Cap
Funding increases are limited to 3% in each fiscal year, unless a district has experienced increasing enrollment. Maximum growth of 5.5% in FY18 and 6% in FY19.
Example: District with 4.1% ADM growth can see up to 4.1% increases in funding each year.

15. 7/4/2018
Career Tech Funding
Career Technical Education Funding continues outside of both the cap and the guarantee.
A secondary guarantee established for career tech funding at traditional districts. Guarantee = FY17 career-tech funding.

16. What factors influence if a specific district will see increased or decreased aid?

17. What factors influence district aid?
Student Population and Demographics
Property Valuation
Income
Historical Funding – Caps and Guarantees

18. Tangible Personal Property Reimbursement Phase-Out
SB 208 phases out reimbursement based on 5/8th mill in FY18/FY19
TPP Supplement Ends
FY18 - $207.3M
FY19 - $165.2M

19. Total School Funding $8.08 billion $76.8 million increase 1.0%
1.1%
FY18
FY19

20. 7/11/2016
Questions?

21. education.ohio.gov