Summer Institute 2011 Trends in Funding FY 2009 FY 2010 FY 2011 FY 2012 State ABE Aid 42291786 43125585 44864723 45628787 Federal ABE Aid 5887863 5299077 4918864 ID: 198271
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Slide1
Overview of ABE Funding
Summer Institute 2011Slide2
Trends in Funding
FY 2009
FY 2010
FY 2011
FY 2012
State ABE Aid
$ 42,291,786
$ 43,125,585
$ 44,864,723
$ 45,628,787
Federal ABE Aid
$ 5,887,863
$ 5,299,077
$ 4,918,864
$ 5,022,396
Grant programs
$ 836,841
$ 866,787
$ 982,196
$ 1,018,670
TOTAL $
$49,016,490
$ 49,291,449
$ 50,765,783
$ 50,765,783
Enrollment
73,387
78,480
74,847
Student Contact Hours
5,371,902
5,827,860
5,775,962
Avg. cost per student per year
$668
$647
$678Slide3
Funding Sources
All ABE programs in Minnesota receive funding from 2 sources:
State ABE Aid
Federal ABE AidSlide4
FY 2011 ABE State Aid
State ABE appropriation segmented into 4 components:
Base population aid
Contact hour rate = $5.14 per
prior
year contact hour
K-12 Limited English Proficient (LEP) rate = $44.35 per K-12 LEP Unit
Over age 20 no diploma rate = $5.51 per district resident without a high school diploma
To view your consortium’s state aid spreadsheet on the MDE website, go to:
http://app.education.state.mn.us/MFRSystem/index.do
Slide5
Increase in State ABE Aid
2%
3%
annual statutory base increase in State ABE Aid
Subject to a corresponding statewide ten-year average growth in contact hours
ABE base aid will increase every year by 2% if ABE contact hours grow by average 2% or more per year over the prior ten-year periodSlide6
Federal ABE Aid
Each state receives a percentage of the federal allocation based on census data.
Each program in Minnesota receives a percentage of the state’s federal allocation based on the number of contact hours of learners who
are
not
ASE.
FY 2011 federal contact hour rate = $0.50Slide7
What does all this mean?
You are an ABE teacher. You normally have 12 students come per day for a 2-hour ESL class. Using
at this year’s contact hour rates
:
how much
state funding
did your class generate last program year per class day?
how much
federal funding
did your class generate last program year per class day?
how much
total funding
did your class generate last program year per class day?Slide8
What does all this mean?
Showing your work
12 students x 2 hours = 24 contact hours/day (last program year)
24 contact hours x $5.14 (state) = $123.36
24 contact hours x $0.50 (fed) = $12.00
Total = $123.36 + $12.00 =
$135.36/daySlide9
What does all this mean?
Program funding
generated
State funding = $123.36
Federal funding = $12.00
Total funding =
$135.36/daySlide10
Contact Hour Growth Cap
The amount a consortium receives in contact hour revenue may not increase over the previous year by more than 11% or $10,000
(whichever is greater)
.Slide11
Gross Revenue Per Contact Hour
A consortium may not receive more than $22 per prior year contact hour in total state aid revenueSlide12
Other Sources of ABE Funding
State & federal ABE grants (i.e. EL/civics)
Other state & federal grants
Foundation grants
Contracts for service
Private donations
Other?Slide13
For more information…
Contact Barry Shaffer, State ABE Director
barry.shaffer@state.mn.us
or 651-582-8442