texas education agency division of idea coordination august 2011

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High Cost Fund Changes for 2011-2012 Texas Education Agency Division of IDEA Coordination August 2011

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Page 1: Texas Education Agency Division of IDEA Coordination August 2011

High Cost FundChanges for 2011-2012

Texas Education AgencyDivision of IDEA Coordination

August 2011

Page 2: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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HCF Eligibility ApplicationThe HCF Eligibility application will open at

12:01 am Monday, August 15, 2011.

The deadline to submit the HCF Eligibility application to TEA is 11:59 pm Saturday, October 1, 2011.

Technical assistance will not be available on Saturday.

Recommendation: Submit your application by 5:00 pm Friday, September 30, 2011

Page 3: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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LEA Eligibility

The LEA eligibility criteria that the LEA must not roll forward (carryover) 50% or more of its IDEA-B Formula funds from the previous year (2010-2011) is waived for the 2011-2012 HCF.

This LEA eligibility criteria will be re-instated next year for the 2012-2013 HCF.

Page 4: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Cover SheetLeast Restrictive Environment (LRE)

Assurance Statement:

In previous years, the LRE assurance statement disappeared after the LEA indicated their compliance by selecting “Yes”.

Now, the assurance statement will remain visible on the Cover Sheet.

Page 5: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Cover Sheet

LRE Assurance Statement will remain visible on

Cover Sheet

Page 6: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Cover SheetPro-Rating Calculator Tool

Assurance Statement:

A new assurance statement has been added to the Cover Sheet to confirm that, if the LEA pro-rated salaries or services, the LEA used the required High Cost Fund Pro-Rating Calculator tool associated with the application.

The Pro-Rating Calculator tool is located in the “Additional Resources” section of the Help file associated with the HCF Eligibility application.

Page 7: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Cover Sheet

1. Select “Yes” if you pro-rated salaries or services for

students’ costs

Link to Help file

The default for these radio buttons is “No”

Page 8: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Cover Sheet

2. If you checked “Yes” above, you must select “Yes” that you used the Pro-Rating Calculator tool

Link to Help file

Page 9: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Adjusted AllotmentOn the member district page, LEAs must

enter their Adjusted Allotment amount.

In previous years, charter schools were instructed to enter $3,512 as their Adjusted Allotment amount.

For the 2011-2012 HCF Eligibility Application, charter schools must enter $5,932 as their Adjusted Allotment amount. This is the state average for 2010-2011.

Page 10: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Adjusted Allotment

An LEA must enter their Adjusted Allotment amount obtained from their most

recent 2010-2011 Summary of Finance (SOF), LPE column for Adjusted Allotment.Charter schools must enter $5,932 as their

Adjusted Allotment amount.

Page 11: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Student PageLast year, LEAs were required to enter the

student’s current year instructional setting AND the student’s previous year instructional setting.

This year, the LEA is only required to enter the student’s current year instructional setting.

Page 12: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Student Page

Use drop down arrow to select current year instructional setting

Page 13: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Student PageRegional Day School Program for the Deaf (RDSPD):

If the high cost student receives RDSPD services, the LEA must indicate whether the sending LEA or the receiving LEA (RDSPD) enters the student’s data in PEIMS.

If the sending LEA enters the PEIMS data, the system will automatically subtract the LEA’s Adjusted Allotment (obtained from the Member District page) from the student’s costs.

If the receiving LEA (RDSPD) enters the PEIMS data, the system will not subtract the LEA’s Adjusted Allotment from the student’s costs.

Page 14: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Student Page

Sending LEA enters student’s data in PEIMS

LEA’s Adjusted Allotment populates

Page 15: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Student Page

Receiving LEA (RDSPD) enters student’s data in PEIMS

Zero Adjusted Allotment populates

Page 16: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Non-Public Day School StudentLast year, the LEA’s Adjusted Allotment amount

was subtracted from the non-public day school student’s costs.

Effective this year, the LEA’s Adjusted Allotment will not be subtracted from the non-public day school student’s costs.

Instead, a projected amount of state funds that the LEA should receive for the non-public day school student (on the LEA’s Summary of Finance) will be subtracted from the student’s costs.

Page 17: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Non-Public Day School StudentThe LEA will be required to enter the number of months

in contract for the non-public day school student.

The system will auto-calculate the projected amount of state funds that the LEA should receive for the non-public day school student (on the LEA’s Summary of Finance), by using the formula used in the SPE106 Non-Public Day School Report.

The system will subtract the projected amount of state funds from the student’s costs.

Page 18: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Non-Public Day School StudentFormula used by system to calculate projected amount of state funds for non-public day school student:

State Funding Amount = FTE x LEA’s Adjusted Allotment x 1.7

1 month in contract = 0.1 FTE 2 months in contract = 0.2 FTE 3 months in contract = 0.3 FTE 4 months in contract = 0.4 FTE 5 months in contract = 0.5 FTE 6 months in contract = 0.6 FTE 7 months in contract = 0.7 FTE 8 months in contract = 0.8 FTE 9 months in contract = 1 FTE 10 months in contract = 1 FTE 11 months in contract = 1 FTE 12 months in contract = 1 FTE

Page 19: Texas Education Agency Division of IDEA Coordination August 2011

Texas Education Agency/ IDEA Coordination August 2011

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Non-Public Day School Student

1. Enter name of Non-Public Day School

2. Enter number of months in contract

3. Enter total tuition cost

Page 20: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Non-Public Day School Student

Projected amount of state funds auto-calculates and auto-

populates.The system will automatically subtract this amount from the

student’s costs.

Page 21: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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Instructions for HCF Eligibility Application

A power point of step-by-step instructions for how to complete the HCF Eligibility application will be located in the “Additional Resources” section of the Help file associated with the HCF Eligibility application.

The power point will also be emailed to the ESC Special Education contacts to make available to the LEAs.

Page 22: Texas Education Agency Division of IDEA Coordination August 2011

TEA| Division of IDEA Coordination August 2011

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QuestionsInformation regarding the High Cost Fund process

is located at:www.tea.state.tx.us/index2.aspx?id=2147490628

The webpage is being updated with the 2011-2012 information and should be completed soon.

For questions regarding the High Cost Fund process or the HCF Eligibility application, contact a member of the IDEA Coordination Funding Team at 512-463-9414 or email: [email protected]