Hamberg ~~

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Michael J . Martirano , Ed.D

.

, State Superintendent of Schools

1900 Kanawha Boulevard, East , Building 6

Charleston , WV 25305 http :/ /wvde .

state .

wv.us

MEMORANDUM

TO :

FROM :

County Superintendents

County Directors of Special Education

Pat

Hamberg

~~

Executive Director

Office of Special Education

March 4, 2016 DATE :

SUBJECT : REIMBURSEMENT FOR THE EDUCATION OF STUDENTS WITH

EXCEPTIONALITIES PLACED BY OTHER STATE AGENCIES IN A FACILITY

LOCATED IN THE COUNTY SCHOOL DISTRICT (OUT-OF-COUNTY STUDENTS)

FY 15

The West Virg i nia Department of Education (WVDE), Office of Special Education (OSE) , is accepting applications from local education agencies for reimbursement of the cost of educational services to students with exceptional i ties ages 3-21 who have been placed by the Department of Health and Human

Resources (DHHR) or the Department of Juvenile Services (DOJ) into facilities or specialized foster homes operated or supported by DHHR or DOJ in counties that are not the students ' home counties during the

2015 2016 school year . State funds in the amount of $558 , 935 are available for this purpose and will be provided to the districts requesting re i mbursement on a pro rated basis .

Requests for reimbursement must be received on or before April 29 , 2016 . Late applications will not be cons i dered . County school districts are eligible for reimbursement for serving exceptional students who :

• have met the eligibility criteria established in Policy 2419 :

Regulat

i

ons for the Education of

Students with Exceptionalities;

• are rece i ving special education and related services from the county school district according to

Individua l ized Education Programs developed in accordance with Policy 2419;

• have been placed within the jurisdiction of the county school district in a facility or specialized foster home operated or supported by the Department of Health and Human Resources or

Department of Juvenile Services; and

• are not residents of the county .

ONE VOIC8

ONE

FOCUS

All Students Achieving

Memorandum

March 4, 2016

Page 2

To obtain reimbursement for these students, county school districts are required to submit the attached application (WVDE 28-02-11), which:

• identifies the exceptional student, the student's home county, placing state agency, name or type of facility where placed, beginning and ending date of educational services, location of services provided, full time equivalency (F .

T .

E .

), placement option and exceptionality;

• includes a budgetary reimbursement request ; and

• includes certification by the county superintendent of schools that the information is correct and complete .

The Office of School Finance has provided OSE numbers that should assist in the completion of Part 11-

Budgetary Reimbursement of the application . Please refer to the enclosed table for reported estimated revenue amounts and per capita costs . The district financial officer must verify these numbers as some of the numbers may have been preliminary at the time the table was prepared .

Reimbursement Rate

The reimbursement for the educational costs of students placed out-of-county will be based upon the following:

• The state funds ($558,935) will be prorated based on the individual county's request to the sum of all requests received.

Funding Level Request for FY 16

• The WVDE has $558,935 in state funds budgeted for out of-county instruction during the period

July 1, 2015 to June 30, 2016. Due to funding availability, reimbursement will be limited to this amount for FY 16.

In order to be eligible for reimbursement, applications must be postmarked no later than April 29,

2016 to:

Janice Hay, Coordinator, WV Department of Education

Office of Internal Operations, Building 6, Room 204

1900 Kanawha Blvd . East

Charleston, WV 25305 0330

For your convenience, the out of-county application is available on the department website at the following internet address : http://wvde.state

.

wv .

us/osp/outofcounty .

html. If you have any questions, please contact Janice Hay at (304) 558-2686, extension 53423 .

Out of County Grant Calculations - FY 16

Reported Revenue Amounts - Out of County Application - Part II - Budget Reimbursement Calculations

County

Projected

Code 1111X Total

FY 16-17 Net Per Capita

Enrollment Cost

BARBOUR

BERKELEY

BOONE

BRAXTON

BROOKE

CABELL

CALHOUN

CLAY

DODDRIDGE

FAYETTE

GILMER

GRANT

3 , 962 , 985

21 , 972 , 782

7 , 006 , 712

3 , 000 , 093

5 , 737 , 868

18 , 609 , 061

1 , 183 , 483

1 , 365 , 252

7,350 , 861

7 , 953 , 639

1,821 , 268

6,255 , 469

Code 0311X Code 0312X

10 , 084 , 828

-

76 , 104 , 107

15 , 367 , 471

8 , 786,451

11,317 , 999

910 , 042

-

-

-

50 , 991 , 131

4 , 801 , 781

9 , 977,819

-

-

114 , 491

573 , 474

28 , 605 , 535

3 , 993,235

3 , 533 , 352

24 , 349

-

-

-

14 , 047 , 813

98 , 986 , 931

22 , 374 , 183

11 , 786,544

17 , 055 , 867

69 , 600 , 192

5,985 , 264

11,457,562

7 , 948 , 684

36 , 559,174

5 , 814 , 503

9 , 788 , 821

2 , 379 .

11

18 , 812.44

4 , 291 .

50

2 , 093.00

3 , 097 .

60

12 , 987.49

1 , 063 .

25

1 , 999 .

00

1 ' 183 .

00

6 , 660 .

50

855 .

00

1 , 739 .

59

5 , 905

5 , 262

5 , 214

5 , 631

5 , 506

5 , 359

5 , 629

5 , 732

6 , 719

5 , 489

6 , 801

5 , 627

GREENBRIER

HAMPSHIRE

8 , 041 , 760

6 , 133 , 422

20 , 579 , 408

13,281 , 797

28 , 621 , 168

19 , 415 , 219

5 , 106 .

50

3 , 325 .

10

5 , 605

5 , 839

HANCOCK

HARDY

HARRISON

JACKSON

JEFFERSON

KANAWHA

LEWIS

LINCOLN

LOGAN

MARION

MARSHALL

MASON

MCDOWELL

MERCER

MINERAL

MINGO

MONONGALIA

MONROE

MORGAN

NICHOLAS

OHIO

PENDLETON

PLEASANTS

POCAHONTAS

PRESTON

PUTNAM

RALEIGH

RANDOLPH

RITCHIE

ROANE

SUMMERS

TAYLOR

TUCKER

TYLER

UPSHUR

WAYNE

WEBSTER

WETZEL

WIRT

WOOD

WYOMING

5 , 371 , 697

4 , 738 , 342

21 , 266,262

6 , 996 , 530

14 , 644,851

52 , 377 , 592

5 , 672 , 744

2 , 765 , 241

8 , 123 , 693

14 , 482 , 530

22 , 889 , 898

5 , 449 , 749

5 , 128 , 467

9,450 , 975

4 , 523 , 398

5 , 784 , 916

27 , 612 , 509

1 , 990 , 088

4 , 588 , 108

5 , 061 , 910

12 , 309 , 362

2 , 176 , 578

4 , 157 , 719

3 , 466 , 923

6 , 901 , 782

13 , 846 , 467

16 , 675 , 847

6 , 192 , 773

3,553 , 016

2 , 436 , 348

2,480 , 481

4 , 792 , 921

3 , 387 , 562

4 , 225 , 224

5 , 709 , 491

6 , 538 , 100

1 , 509 , 645

13 , 728 , 425

717 , 948

16 , 586 , 935

4 , 965 , 114

16 , 240 , 440

8 , 494,873

36 , 293,428

19 , 692 , 431

32 , 766 , 963

97 , 865 , 919

8 , 577 , 928

18 , 095 , 181

24 , 558 , 276

29 , 768 , 691

2,585,867

17 , 473 , 551

13 , 152,299

41 , 039 , 687

19,520 , 808

17 , 592 , 818

33 , 809 , 938

8 , 263 , 012

8 , 327 , 945

16 , 786 , 839

16 , 431 , 443

5,383 , 019

2 , 272 , 243

4 , 565 , 770

18 , 815 , 185

38 , 158 , 320

49 , 728 , 048

17 , 504 , 807

4 , 857 , 729

10 , 448 , 122

6 , 713 , 034

8 , 864 , 405

3 , 364 , 132

4 , 533,470

15 , 262 , 599

32 , 602 , 918

6,875,924

2 , 586,923

5 , 287 , 771

54 , 278 , 915

17 , 497 , 216

-

-

-

162 ,7 89

-

-

373 , 193

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

137 , 086

-

-

-

-

-

-

-

357 , 511

-

-

-

-

71 , 808

-

-

-

-

194 , 149

-

-

21 , 612 , 137

13 , 396 , 004

57 , 559 , 690

26 , 688 , 961

47 , 785 , 007

150,243,511

14 , 250 , 672

20 , 860 , 422

32 , 681 , 969

44 , 251 , 221

25 , 475 , 765

22 , 923 , 300

18 , 280 , 766

50,490 , 662

24 , 044 , 206

23 ,3 77 , 734

61 , 779 , 958

10 , 253 , 100

12 , 916 , 053

21 , 848 , 749

28 , 740 , 805

7 , 631 , 405

6 , 429,962

8 , 032 , 693

25 , 716 , 967

52 , 004 , 787

66 , 403 , 895

23,697 , 580

8 , 410 , 745

12 , 884 , 470

9 ,1 93 , 515

13 , 794,412

6 , 751 , 694

8 , 758 , 694

20 , 972 , 090

39 , 141 , 018

8 , 385 , 569

16 , 315 , 348

6 , 199 , 868

70 , 865 , 850

22,462 , 330

4 , 160 .

06

2 , 382.42

10 , 845 .

88

4 , 818 .

88

9 , 061.48

27 , 369 .

57

2 , 551 .

26

3 , 614 .

27

6 , 057 .

23

8 ,1 15.23

4 , 639 .

85

4 , 243 .

13

3 , 300 .

22

9 , 294 .

58

4 , 180.69

4 , 198 .

05

11,397 .

87

1,805 .

13

2 , 378 .

84

3 , 841 .

75

5 , 364 .

20

957.00

1 ,1 64.00

1 , 067.00

4 , 541 .

07

9,791 .

50

12 , 322 .

25

4 , 049 .

62

1,471.70

2 , 328 .

12

1 , 570 .

19

2 , 432.40

1 , 018.43

1 , 301 .

50

3 ,7 80.50

7,289.07

1,406.00

2 , 685 .

50

1 , 073 .

00

13 , 029 .

78

4 , 108 .

50

5 , 195

5 , 623

5,307

5 , 538

5 , 273

5 , 489

5,586

5,772

5 , 396

5 , 453

5 , 491

5 , 402

5 , 539

5 , 432

5 , 751

5 , 569

5 , 420

5 , 680

5 , 430

5 , 687

5 , 358

7 , 974

5 , 524

7 , 528

5 , 663

5 , 311

5 , 389

5 , 852

5 , 715

5 , 534

5 , 855

5 , 671

6,630

6 , 730

5 , 547

5 , 370

5 , 964

6 , 075

5 , 778

5 , 439

5,467

465 , 672 , 816 1 , 054 , 937,275 2 , 345 , 418 1 , 522 , 955 , 509 .

00 276 , 600 .

80 5 , 506

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