01-24-2012 Regular School Board Meeting
Agenda Item #43


Title
Individuals with Disabilities Education Act (IDEA) Entitlement Projects Roll Forward Funds for Fiscal Year 2011

Discussion
The 2010-2011 IDEA Roll Forward for Brevard Public Schools is $4,342,799.59, inclusive of Part B, Private Schools and PreK. The funds will be allocated as per the attached Budget Amendment Narrative Forms and are required to be distributed as follows:
   
   Part B, Entitlement:   $3,408,453.82
   Private Schools:           $880,197.55
   PreK:                            $54,148.22
 
The Part B, Entitlement includes supplemental funds redistributed among recipients in the amount of 68,905.84.
 
Note:  The PreK budget amendment is attached (Forms 150/151).  The IDEA budget forms will be attached pending input from additional district personnel by January 24, 2012.
 


Recommendation
Approve amendments requesting the release of Roll Forward funds not expended in FY 2011 of IDEA Part B Entitlement, Private Schools and PreK Entitlement.


Meeting Date(s)
Information - 1/24/2012
Consent after Information2/14/2012

Authority for Action
Federal - Part IV of the Budget

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Special Revenue - Federal

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
11-12$3,408,453.82Yes4229280412014xxxxxxxxxx
11-12$880,197.55Yes4229280412015xxxxxxxxxx
SubT$4,288,651.37
11-12$54,148.22Yes4229280412011xxxxxxxxxx
TOTAL$4,342,799.59

Contact
Sue Carver, Director, ESE Program Support, x520



Attachment:  doePreK150-2011.pdf
Attachment:  DOE151PreKRollFor.2011.pdf
Attachment:  2011IDEARollForward-151.pdf