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SPED Cross Subsidy
Creating College and Career Ready Graduates
Bill Holmgren, Director of Finance & Operations
Nicole Halabi, Director of Student Services
February 14th, 2017
C O R E V A L U E S
Community
Excellence
Collaboration
Integrity
Respect
Innovation
Courage
The special education cross-subsidy measures the difference between special education expenditures and corresponding revenues.
The general fund covers the shortage between the revenue the district receives and the SPED expenditures each year.
FY 2015 MDE SPED Cross Subsidy Report
83
69
77
60
67
72
82
67
60
6765 62
60 61 61 59
0
10
20
30
40
50
60
70
80
90
as of December 1
Speech/Language Impairment (Sp/L)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
41 40
51
41
6063
68
75 7571
58
77
56 55 5356
0
10
20
30
40
50
60
70
80
90
as of December 1
Developmental Delay (DD)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
31
2830
36
41
3635
32 3234
39
29
23 24
27
34
0
5
10
15
20
25
30
35
40
45
as of December 1
Development Cognitive Disability-Mild/Moderate (DCD-MM)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
11
12
8
9
10
6
10
11
14
15
7
9
10
8
9
6
0
2
4
6
8
10
12
14
16
as of December 1
Development Cognitive Disability-Severe/Profound (DCD-SP)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
84
95 9794
106
113
103107
10197
75
85
75
61
74 75
0
20
40
60
80
100
120
as of December 1
Emotional/Behavior Disorder (EBD)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
28
21
26
31
42
58
5249
53
6062 61
51
57
67
75
0
10
20
30
40
50
60
70
80
as of December 1
Other Health Disabilities (OHD)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
8 10 14
24 26
35
4450
6871
8186
112
104
124 122
0
20
40
60
80
100
120
140
as of December 1
Autism Spectrum Disorder (ASD)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
431401
425443
511540 550 555
577 589
551
587
546 543
589613
0
100
200
300
400
500
600
700
as of December 1
Federal Child Count History
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
511540 550 555
577 589
551
587
546 543
589613
629645
662
0
100
200
300
400
500
600
700
as of December 1
Federal Child Count
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
16.6
17.9
18.8
19.119.3
19.7
15
15.5
16
16.5
17
17.5
18
18.5
19
19.5
20
2014 2015 2016 2017 2018 2019
SPED % of Enrollment
$3,300,000
$3,400,000
$3,500,000
$3,600,000
$3,700,000
$3,800,000
$3,900,000
$4,000,000
2011 2012 2013 2014 2015
$4,100,000
$4,200,000
$4,300,000
$4,400,000
$4,500,000
$4,600,000
$4,700,000
$4,800,000
$4,900,000
2011 2012 2013 2014 2015
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
2011 2012 2013 2014 2015
CH Fridley Spring Lake park St. Anthony State Avg
Federal◦ Part B of IDEA authorized Congress to contribute up
40% of the average per pupil expenditure.
◦ On average federal funding makes up less than 15% of SPED expenditures
State◦ The district Receives approximately 50% of the
expenditures we have each year in SPED.
The general fund is subsidizing 4.8 million for SPED programing
This amounts to 74 staff members
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