Five Year Online Strategic Plan – Special Education Component
MOE 2012 Screens
STATE AND LOCAL
STATE AND LOCAL FUNDS - COMPLIANCE TEST FOR FY 10
Requirements Resource
FY 10
1. Total Expenditures in funds 11,12,2x,3x,4x,5x,61, and
71.
Projects 00yxx - 29yxx and 9xyxx,
Program/Function code 2xxxx, all objects.
(Excluding project 04yxx and program/function 21271).
2. If expenditures for OPEB were not recorded to
Program/Function 2xxxx but should have been,
add that total now.
$ 4,757,268.27
0
$ 4,699,567.28
0
3. Less Total Expenditures for Medicaid (Project 00y83)
4. If Medicaid expenditures were not recorded in project
00y83,
enter the total expended for Medicaid now.
Increase or
(Decrease)
FY 09
- 0.00
0
- 0.00
0
5. Reduction in MOE (if applicable)
(Approved and verified by WVDE
for FY 10)
0
Must provide basis for Reduction (see Requirements link above)
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TEST 1A
6. Total State and Local Expenditures
(Excludes Medicaid and Gifted)
4,757,268.27
4,699,567.28
57,700.99
4,757,268.27
4,699,567.28
57,700.99
TEST 1b
7. Total State and Local Expenditures
Less Approved Reduction in MOE
(approved for FY10 but subtracted from prior year
amount)
TEST 2A
8. Child Count from previous December 1
9. Total State and Local expenditures on a per pupil basis
821
833
5,794.48
5,641.74
152.74
5,794.48
5,641.74
152.74
TEST 2B
10. Total State and Local expenditures on a per pupil
basis
Less Approved Reduction in MOE
on a per pupil basis
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Five Year Online Strategic Plan – Special Education Component
MOE 2012 Screens
LOCAL LOCAL FUNDS ONLY - COMPLIANCE TEST FOR FY 10
FY 10
Increase or
(Decrease)
FY 09
1. Total Revenues in Funds 11 and 12,
Project 00yxx, Revenue Source Code 01xxx
(Excluding project 00y83 - Medicaid)
$- 16,265,590.08
$- 14,996,820.40
2. Total Revenues in Funds 11 and 12,
Project 00yxx, ALL Revenue Source Codes
(Excluding Revenue Source Code 04221 and project
00y83 - Medicaid)
$- 37,159,684.33
$- 38,782,023.65
43.77
38.67
$ 4,651,162.15
$ 4,590,725.48
$ 2,035,913.34
$ 1,775,211.27
821
833
2,479.80
2,131.11
3. Percentage of local revenue to total of state and local
(Item 1 divided by Item 2)
4. Total state and local expenditures in
Program/Function 2xxxx, Funds 11 and 12,
Project 00yxx)
(Excluding project 00y83 - Medicaid and
Program/Function
21271 -Gifted; see note below)
TEST 3
5. Expenditures attributable to local sources
(Item 4 multiplied by Item 3)
$ 260,702.07
TEST 4
6. Child Count from previous December 1
7. Total State and Local expenditures on a per pupil basis
(Item 5 divided by Item 6)
348.69
Note: If Medicaid expenditures were not recorded to project 00Y83, subtract the amount of Medicaid expenditures entered in
the State/local MOE screen, Item 4, from Item 4 above to determine total state and local expenditures. Recalculate the
increase/decrease to determine maintenance of effort.
Five Year Online Strategic Plan – Special Education Component
MOE 2012 Screens
ELIGIBILITY (FY12 Budget) PRELIMINARY FY 2012 Eligibility Determination and Assurances
Requirements Resource
FY2012 State and local funds budgeted for Students with Disabilities (exclude 00y83 and 21271)
4851544.41
If expenditures for OPEB were not included in the above amount, but will be expended for 2xxxx (excluding 21271) in
FY2012, add that total now.
0
Total budgeted for FY2012 (does not include Medicaid). The LEA superintendent assures this budget will meet MOE in
FY2012.
4,851,544.41
If the FY 2012 budget total is less than the required amount to meet maintenance of effort calculated in the State/local funds
compliance test for FY10, a request to reduce MOE must be submitted with documentation supporting an allowable exception
under IDEA and must be approved by WVDE.
(See Requirements link above for exceptions)
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