02-23-2016 Special School Board Meeting
Agenda Item #20


Title
Individuals with Disabilities Education Act (IDEA) Entitlement Projects Roll Forward for FY 2015-16

Discussion

As required by the Individuals with Disabilities Education Act (IDEA) grant application process of 2015, we are submitting an Amendment to the State.  The IDEA Part B Entitlement and Part B Pre-K Entitlement  allows the District to request the balance of $973,911.80 Fiscal Year 2015 Roll Forward Funds.  The initial IDEA grant application approved by the Board (October 13, 2015) already included $3,900,000.00 Roll Forward Funds.  The funds will be allocated per Budget Amendment Narrative Form and is required to be distributed as follows:

Part B Entitlement

   $896,189.02 (Project 416014)

   $ 33,144.60 (Project 416015 Private School Proportionate Share)

Part B Pre-K Entitlement

   $  44,578.18 (Project 416011)

Total

   $973,911.80



Recommendation

Approve amendment requesting the release of Roll Forward Funds not expended in FY 2015 of IDEA Part B Entitlement and Part B Pre-K Entitlement.



Meeting Date(s)
Information - 2/9/2016
Consent after Information2/23/2016

Authority for Action
Public Law 108-146, IDEA, 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
15-16$896.189.02Yes4229280416014xxxxxxxxxx
15-16 $ 33,144.60Yes4229280416015xxxxxxxxxx
15-16$ 44,578.18Yes4229280416011xxxxxxxxxx
TOTAL$973,911.80

Contact

Dr. Dawna Bobersky, Director, ESE Program Support, 633-1000 ext. 520




Attachment:  1516 150 Part B.pdf
Attachment:  roll forward-1516 RF 151.pdf
Attachment:  RollForward 151 2015-PreK.pdf
Attachment:  rollforward2015 Prek 150 (1).pdf