1. Thursday, March 07, 2002 School Finance Update- Series V – Revenues by Program Intent

2. Thursday, March 07, 2002 Revenue Matrix 199 - General Operating Fund –State Tier 1 Tier 2 Specific Allotments –Federal –Local Taxes Interest Other Misc. Source 2001-2002 Data Projections

3. Thursday, March 07, 2002 State funds (TIER 1) TIER I -> Block Grant Funds: Based on ADA and contact hours –11 – Basic Educational Services –21 - Gifted and Talented Ed –22 - Career and Tech Ed –23 - Special Ed –24 – Accelerated Education –25 - Bilingual Ed –================================== Mileage based –Transportation allotment

4. Thursday, March 07, 2002 State funds (TIER 2) Based on Local tax effort TIER 2 Aid: Based on ADA Technology Allotment CH 46 EDA –Existing Debt Allotment CH 46 -IFA Allotment Other programs –Pre K Grant 411 511 699 415 Accounted for in separate fund 697

5. Thursday, March 07, 2002 Funding Formulas Regular Ed = [ Basic Allotment is $2,825 * ADA] 18,778.197 Career and Technology Ed = [ Basic Allotment $2,825 * FTE * 1.37 (wt)] 915.0 Gifted and Talented Ed = [ Basic Allotment $2,825 *ADA*.12 (wt)] 1034.92 Bilingual –ESL Ed = [ Basic Allotment $2,825 *ADA*.1 (wt) ] 12,660.0 State Compensatory Ed = [Basic Allotment is $2,825 * ADA] 20,422.01

6. Thursday, March 07, 2002 Funding Formulas Special Ed = [ Basic Allotment $2,825 * FTE * Weight] Instructional Arrangement and Weights: Homebound 5.03.74 Hospital Class3.0.97 Speech Therapy5.023.010 Resource Room3.0781.06 Self ContainedMMR Camp 3.0 29.42 Self Contained Severe 3.0 143.92

7. Thursday, March 07, 2002 Funding Formulas Special Ed = [ Basic Allotment $2,825 * FTE * Weight] Off home Campus2.70.0 Vocational Adjustment Class2.318.89 State Schools2.80.0 Non Public Contracts1.70.0 Residential Care Treatment4.04.21 Mainstream ADA1.1376.86

8. Thursday, March 07, 2002 Regular Ed (Basic Ed. Services) $53,048,407 The costs incurred to provide the basic services for education/instruction to students in grades PK-12. Basic Educational Services include the costs to evaluate, place, and provide educational services to students in honors, college preparatory and advanced placement courses.

9. Thursday, March 07, 2002 Gifted and Talented Ed $350,566 The costs incurred to assess students for program placement and provide instructional services beyond the basic educational program and that are designed to meet the need of students in gifted and talented programs. Example, costs incurred relating to honors, college preparatory courses.

10. Thursday, March 07, 2002 Career and Tech Ed $3,513,933 The costs incurred to evaluate, place, and provide educational and/or other services to prepare students for gainful employment, advanced technical training or for homemaking. This may include apprenticeship and job training activities.

11. Thursday, March 07, 2002 Special Ed. $9,837,013 The costs incurred to evaluate, place and provide educational and/or other services to students who have Individualized Educational Plans (IEP) approved by Admission, Review and Dismissal (ARD) committees. These plans are based on students’ disabilities and/or learning needs. Example costs associated with the Instructional setting of Resource.

12. Thursday, March 07, 2002 Accelerated Education (State Comp. Ed) $11,307,708 The costs incurred to use instructional strategies in accordance with campus/district improvement plans to provide services in addition to those allocated for basic services for instruction, thereby increasing the amount of quality of instructional time for students at risk of dropping out of school. Example, costs associated with TAAS remediation.

13. Thursday, March 07, 2002 Bilingual Ed $3,572,257 The costs incurred to evaluate, place and provide educational and/or other services that are intended to make the student proficient in the English language, primary language literacy, composition and academic language related to required courses. These courses include the bilingual basic program of instruction and special assistance to increase cognitive academic language proficiencies in English.

14. Thursday, March 07, 2002 Summary Total Sources for General Fund: State$106,922,550 Federal$ 710,129 Local$ 24,398,370 Total$132,031,049 Source: Texas Education Code FASRG 7.0 LISD Division of Finance