04-14-15 Regular School Board Meeting
Agenda Item #33


Title
Individuals with Disabilities Education Act (IDEA) Entitlement Projects Roll Forward for FY2014

Discussion

As required by the Individuals with Disabilities Education Act (IDEA) grant application process of 2014, we are submitting Amendments to the State.  The IDEA Part B Entitlement and Part B, PreK Entitlement  allow the District to request the combined balance of $3,364,428.38 Fiscal Year 2014 Roll Forward funds. The initial IDEA grant application approved by the Board (April 8, 2014) already included $2,500,000 roll forward funds.  The funds will be allocated per Budget Amendment Narrative Forms and are required to be distributed as follows:

Part B Entitlement   

      $2,357,822.76 (Project 415014)

      $   956,321.55  (Project 415015 Private School Proportionate  Share)

Part B, PreK Entitlement

      $     50,284.07  (Project 415011)

Combined TOTAL:

      $3,364,428.38



Recommendation

Approve amendments requesting the release of Roll Forward funds not expended in FY 2014 of IDEA Part B Entitlement and Part B, PreK Entitlement.



Meeting Date(s)
Information - 3/10/2015
Consent after Information4/14/2015

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
2014$2,357,822.76Yes4229280415014xxxxxxxxxx
2014$956,321.55Yes4229280415015xxxxxxxxxx
2014$50,284.07Yes4229280415011xxxxxxxxxx
TOTAL$3,364,428.38

Contact

Dawna M. Bobersky, Ed.D., ESE Program Support, x520




Attachment:  Prek150rollforward2014amendmentrequest.pdf
Attachment:  PtB151rollforward2014budgetnarrative.pdf
Attachment:  Prek151rollforward2014budgetnarrative.pdf
Attachment:  PtB150RollForward2014amendment request (2).pdf