1. Daniel Bush, DPI School Financial Services WASBO Winter at a Glance December 2, 2014

2.  Targeted purpose  Outside revenue limit  Offsets shared cost  Usually “sum-certain,” often prorated  Three broad types ◦ Reimbursement ◦ Formula ◦ Grant 12/2/2014 2Categorical Aids

3. 12/2/2014 3Categorical Aids

4.  $368,939,100 in FY 2015  Districts, 2r charters, CESAs, CCDEBs  Reimbursement of prior year eligible costs ◦ Salary & benefits of licensed staff ◦ IEP-required specialized transportation ◦ Limited contracting  Sum-certain, prorated (est. 27% in FY 2015)  Paid in 6 installments  http://sfs.dpi.wi.gov/sfs_speced http://sfs.dpi.wi.gov/sfs_speced Authorization: s. 115.88 Appropriation: s. 20.255(2)(b) 12/2/2014 4Categorical Aids

5.  $3,500,000 + $2,232,590 IDEA in FY 2015  Districts, 2r charters, CESAs, CCDEBs  Reimbursement of individual pupil costs over $30,000 after state SPED/SAP aid deducted  Sum-certain, prorated (51% in FY 2014)  Paid in June  Cannot receive with Supplemental SPED Aid  http://sfs.dpi.wi.gov/highcost-sped http://sfs.dpi.wi.gov/highcost-sped 12/2/2014 Categorical Aids5 Authorization: s. 115.881 Appropriation: s. 20.255(2)(bd)

6.  $1,750,000 in FY 2015  Districts only  Formula-based  Sum-certain, prorated proportionally to eligible costs ($50k min./$150k max.)  Paid in June  Cannot receive with High Cost SPED Aid  http://sfs.dpi.wi.gov/sfs_supspedaid1 http://sfs.dpi.wi.gov/sfs_supspedaid1 12/2/2014 Categorical Aids6 Authorization: s. 115.883 Appropriation: s. 20.255(2)(be)

7.  $126,975,000 (est.) in FY 2015  Districts only  $150 per pupil  Sum-sufficient  Paid in March  http://sfs.dpi.wi.gov/perpupil http://sfs.dpi.wi.gov/perpupil 12/2/2014 Categorical Aids7 Authorization: s. 115.437 Appropriation: s. 20.255(2)(aq)

8.  $109,318,200 in FY 2015  Districts only  Grant-based, contract w/ DPI to keep K-3 class sizes small & offer other programming  Sum-certain, $2,250 per low-income pupil (prorated to $2,069 in FY 2015)  Paid in 3 installments  http://sage.dpi.wi.gov/sage_home http://sage.dpi.wi.gov/sage_home 12/2/2014 Categorical Aids8 Authorization: s. 118.43 Appropriation: ss. 20.255(2)(cu), (cs)

9.  $34,000,000 (est.) in FY 2015  Districts only  Allocation based on resident population of children ages 4-20 (school census)  For purchase of library materials  Paid by May, must be spent by end of June  http://sfs.dpi.wi.gov/sfs_comsch http://sfs.dpi.wi.gov/sfs_comsch 12/2/2014 Categorical Aids9 Authorization: Art. X, ss. 2 & 5; s. 43.70, Stats.

10.  $23,703,600 in FY 2015  Districts only  Formula based on number of pupils transported in mileage categories  Sum-certain  Paid in January ◦ Leftover balance distributed proportionally in June  http://sfs.dpi.wi.gov/sfs_pupiltran1 http://sfs.dpi.wi.gov/sfs_pupiltran1 12/2/2014 Categorical Aids10 Authorization: s. 121.58 Appropriation: s. 20.255(2)(cr)

11.  $5,000,000 in FY 2015  Districts only  Formula based on per-member Fund 10 transportation expenses  Sum-certain, prorated (34% in FY 2014)  Paid in June  http://sfs.dpi.wi.gov/sfs_aid_info_all_types http://sfs.dpi.wi.gov/sfs_aid_info_all_types 12/2/2014 Categorical Aids11 Authorization: s. 121.59 Appropriation: s. 20.255(2)(cq)

12.  $13,453,300 in FY 2015  Districts only  Formula based on membership, density, and poverty  $300 per FRL pupil  Sum-certain, prorated (79% in FY 2015)  Paid in September  http://sfs.dpi.wi.gov/sfs_sparsity http://sfs.dpi.wi.gov/sfs_sparsity 12/2/2014 Categorical Aids12 Authorization: s. 115.436 Appropriation: s. 20.255(2)(ae)

13.  $8,589,800 in FY 2015  Districts only  Reimbursement of prior year eligible costs  Eligibility based on school ELL enrollment  Sum-certain, prorated (7% in FY 2014)  Paid in December  http://ell.dpi.wi.gov/ell_bilingual-bicultural http://ell.dpi.wi.gov/ell_bilingual-bicultural 12/2/2014 Categorical Aids13 Authorization: s. 115.995 Appropriation: s. 20.255(2)(cc)

14.  $8,242,900 in FY 2015  Districts only  Reimbursement of prior year costs serving pupils in eligible facilities  Sum-certain  Paid in June  http://sfs.dpi.wi.gov/sfs_tuit_st http://sfs.dpi.wi.gov/sfs_tuit_st 12/2/2014 Categorical Aids14 Authorization: s. 121.79 Appropriation: s. 20.255(2)(cg)

15. Aid ProgramContactPhoneEmail Special Ed/SAP Supplemental SPED High Cost SPED Daniel Bush608-267-9212daniel.bush@dpi.wi.gov Per-Pupil AidKaren Kucharz608-266-3464karen.kucharz@dpi.wi.gov SAGESharon Suchla608-266-3983sharon.suchla@dpi.wi.gov Common School Fund Pupil Transportation High Cost Transportation Bruce Anderson608-267-9707bruce.anderson@dpi.wi.gov SparsityErin Fath608-266-2804erin.fath@dpi.wi.gov Bilingual-BiculturalTolu Sanabria608-267-9235tolu.sanabria@dpi.wi.gov State TuitionDaniel Bush608-267-9212daniel.bush@dpi.wi.gov 12/2/2014 Categorical Aids15