presented by: jennifer rowe kentucky department of education february 1, 2011 11:00 am est

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Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

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Page 1: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Presented by: Jennifer RoweKentucky Department of Education

February 1, 201111:00 am EST

Page 2: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

One Page 2010-2011 Final SEEK Calculation for your districtSupport Education Excellence in Kentucky (SEEK)

Total Pro Rata Reduction for 2010-2011 SEEK Final Support Education Excellence in Kentucky (SEEK)

Page 3: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

624,600 58,376

37,419

100,104

22,431

-

842,930

BASE SEEK ADJUSTMENT

S

TIER 1 ADJUST- MENTS

FSPK ADJUST-MENTS

ORIGINAL

GROWTH NICKEL ADJUST-MENTS

RECALL NICKEL ADJUST-MENTS

EFF NICKEL ADJUST-MENTS

TOTAL PRO RATA

REDUC-TION

Total Pro Rata Reduction for 2010-2011

SEEK Final

Page 4: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total Calculated Base SEEK - 30 cent local

effort + Hold Harmless + Prior Year

Adjustment + SFSF

District % of Total

SEEK

District % of SEEK

Shortage

Total Base SEEK

Funding Amount after Pro

Rata Reduction

33,337,835 1.582%

624,600

32,713,235

Page 5: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

=Base SEEK State Total

$2,107,086,443

Total Calculated Base SEEK - 30 cent local

effort + Hold Harmless + Prior Year

Adjustment + SFSF

District % of Total

SEEK

District % of SEEK

Shortage

Total Base SEEK

Funding Amount after Pro

Rata Reduction

33,337,835 1.582%

624,600

32,713,235

Page 6: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

×**Total Base SEEK Shortage

$39,477,243

Total Calculated Base SEEK - 30 cent local

effort + Hold Harmless + Prior Year

Adjustment + SFSF

District % of Total

SEEK

District % of SEEK

Shortage

Total Base SEEK

Funding Amount after Pro

Rata Reduction

33,337,835 1.582%

624,600

32,713,235

=

Page 7: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total Calculated Base SEEK - 30 cent local

effort + Hold Harmless + Prior Year

Adjustment + SFSF

District % of Total

SEEK

District % of SEEK

Shortage

Total Base SEEK

Funding Amount after Pro

Rata Reduction

33,337,835 1.582%

624,600

32,713,235

-- =

Page 8: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

624,600 58,376

37,419

100,104

22,431

-

842,930

BASE SEEK ADJUSTMENT

S

TIER 1 ADJUST- MENTS

FSPK ADJUST-MENTS

ORIGINAL

GROWTH NICKEL ADJUST-MENTS

RECALL NICKEL ADJUST-MENTS

EFF NICKEL ADJUST-MENTS

TOTAL PRO RATA

REDUC-TION

Total Pro Rata Reduction for 2010-2011

SEEK Final

Page 9: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total Tier 1 Before Pro Rata Reduction

District % of Tier 1 Funding

District % of Tier 1 Shortage

Total Tier 1 Funding Amount after Pro

Rata Reduction

2,068,953 1.158%

58,376

2,010,577

Page 10: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

**Tier I State Total $178,616,125

Total Tier 1 Before Pro Rata Reduction

District % of Tier 1 Funding

District % of Tier 1 Shortage

Total Tier 1 Funding Amount after Pro

Rata Reduction

2,068,953 1.158%

58,376

2,010,577

=

Page 11: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

**Total Tier I Shortage$5,039,725

Total Tier 1 Before Pro Rata Reduction

District % of Tier 1 Funding

District % of Tier 1 Shortage

Total Tier 1 Funding Amount after Pro

Rata Reduction

2,068,953 1.158%

58,376

2,010,577

Page 12: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total Tier 1 Before Pro Rata Reduction

District % of Tier 1 Funding

District % of Tier 1 Shortage

Total Tier 1 Funding Amount after Pro

Rata Reduction

2,068,953 1.158%

58,376

2,010,577

-- =

Page 13: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

624,600 58,376

37,419

100,104

22,431

-

842,930

BASE SEEK ADJUSTMENT

S

TIER 1 ADJUST- MENTS

FSPK ADJUST-MENTS

ORIGINAL

GROWTH NICKEL ADJUST-MENTS

RECALL NICKEL ADJUST-MENTS

EFF NICKEL ADJUST-MENTS

TOTAL PRO RATA

REDUC-TION

Total Pro Rata Reduction for 2010-2011

SEEK Final

Page 14: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total FSPK Before Pro Rata Reduction

District % of FSPK Funding

District % of FSPK

Shortage

Total FSPK Funding Amount after Pro

Rata Reduction

982,096 1.228%

37,420 944,677

Page 15: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

** FSPK State Totals $79,969,026

Total FSPK Before Pro Rata Reduction

District % of FSPK Funding

District % of FSPK

Shortage

Total FSPK Funding Amount after Pro

Rata Reduction

982,096 1.228%

37,420 944,677

=

Page 16: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

**Total FSPK Shortage$3,046,926

Total FSPK Before Pro Rata Reduction

District % of FSPK Funding

District % of FSPK

Shortage

Total FSPK Funding Amount after Pro

Rata Reduction

982,096 1.228%

37,420 944,677

× =

Page 17: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total FSPK Before Pro Rata Reduction

District % of FSPK Funding

District % of FSPK

Shortage

Total FSPK Funding Amount after Pro

Rata Reduction

982,096 1.228%

37,420 944,677

-- =

Page 18: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

624,600 58,376

37,419

100,104

22,431

-

842,930

BASE SEEK ADJUSTMENT

S

TIER 1 ADJUST- MENTS

FSPK ADJUST

-MENTS

ORIGINAL GROWTH NICKEL ADJUST-MENTS

RECALL NICKEL ADJUST-MENTS

EFF NICKEL ADJUST-MENTS

TOTAL PRO RATA

REDUC-TION

Total Pro Rata Reduction for 2010-2011

SEEK Final

Page 19: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

** Growth Nickel State Total$16,081,920

Total Original Growth Funding Amount Before Pro Rata

Reduction

District % of Original

Growth Funding

District % of Original

Growth Shortage

Total Original Growth Funding Amount after Pro

Rata Reduction

982,096 6.107% 100,104

881,992

=

Page 20: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

**Total Growth Nickel Shortage$1,639,220

Total Original Growth Funding Amount Before Pro Rata

Reduction

District % of Original

Growth Funding

District % of Original

Growth Shortage

Total Original Growth Funding Amount after Pro

Rata Reduction

982,096 6.107% 100,104

881,992

Page 21: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total Original Growth Funding Amount Before Pro Rata

Reduction

District % of Original

Growth Funding

District % of Original

Growth Shortage

Total Original Growth Funding Amount after Pro

Rata Reduction

982,096 6.107% 100,104

881,992

-- =

Page 22: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

**Recall Nickel State Total$8,367,414

Total Recallable Nickel Funding Amount Before Pro Rata

Reduction

District % of

Recallable Nickel

Funding

District % of

Recallable Nickel

Shortage

Total Recallable

Nickel Funding Amount after Pro

Rata Reduction

982,096 11.737% 22,431

959,665

=

Page 23: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

**Total Recall Nickel Shortage$191,114

Total Recallable Nickel Funding Amount Before Pro Rata

Reduction

District % of

Recallable Nickel

Funding

District % of

Recallable Nickel

Shortage

Total Recallable

Nickel Funding Amount after Pro

Rata Reduction

982,096 11.737% 22,431

959,665

×=

Page 24: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total Recallable Nickel Funding Amount Before Pro Rata

Reduction

District % of

Recallable Nickel

Funding

District % of

Recallable Nickel

Shortage

Total Recallable

Nickel Funding Amount after Pro

Rata Reduction

982,096 11.737% 22,431

959,665

Page 25: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total EFF Nickel Funding Amount Before Pro rata

Reduction

District % of EFF Nickel

Funding

District % of EFF Nickel

Shortage

Total Recallable

EFF Funding Amount after Pro

Rata Reduction

- 0.000%

-

-

**EFF Nickel State Total $6,672,684

=

Page 26: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total EFF Nickel Funding Amount Before Pro rata

Reduction

District % of EFF Nickel

Funding

District % of EFF Nickel

Shortage

Total Recallable

EFF Funding Amount after Pro

Rata Reduction

- 0.000%

-

-

**Total EFF Nickel Shortage$224,484

Page 27: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Total EFF Nickel Funding Amount Before Pro rata

Reduction

District % of EFF Nickel

Funding

District % of EFF Nickel

Shortage

Total Recallable

EFF Funding Amount after Pro

Rata Reduction

- 0.000%

-

-

Page 28: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

624,600 58,376

37,419

100,104

22,431

-

842,930

BASE SEEK ADJUSTMENT

S

TIER 1 ADJUST- MENTS

FSPK ADJUST-MENTS

ORIGINAL

GROWTH NICKEL ADJUST-MENTS

RECALL NICKEL ADJUST-MENTS

EFF NICKEL ADJUST-MENTS

TOTAL PRO RATA

REDUC-TION

Total Pro Rata Reduction for 2010-2011

SEEK Final

Page 29: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Per-pupil base is $3,903 Statewide equalization of $736,000 Pro Rata Adjustment No SFSF- General Funds only

Page 30: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST
Page 31: Presented by: Jennifer Rowe Kentucky Department of Education February 1, 2011 11:00 am EST

Please send questions to:

Chay Ritter @ [email protected] or

Jennifer Rowe @ [email protected]

You may reach either one of us @ 502-564-3846.