Estimated Estimated % Chg
FY 2021 Through FY 2023 School Formula Simulation: Official Senate Democrat Formula FY 2021 September ADM, CTE, Honors, Special Education and FY 2022- FY 2023 Complexity Actuals FY 2022 and FY 2023 Spec Ed Categories increased by 10% Year over Year, Foundation Grant Increased Complexity Grant Modified to Increase Appropriation by 3% Year-over-Year FY 2021 FY 2022 FY 2023 Estimated Estimated % Chg. Estimated % Chg. State Totals Non-Virtual ADM 1,029,700 1,045,332 1.5% 1,046,032 0.1% Virtual ADM 12,924 15,278 18.2% 16,573 8.5% Complexity Index 0.1807 0.1827 1.1% 0.1823 -0.2% Foundation 5,902,153,564 6,075,645,205 2.9% 6,233,082,842 2.6% Complexity 670,142,482 805,388,984 20.2% 786,812,482 -2.3% Total Regular 6,572,296,046 6,881,034,189 4.7% 7,019,895,324 2.0% $/ ADM 6,304 6,488 2.9% 6,606 1.8% Special Ed 589,161,764 682,621,336 15.9% 766,378,001 12.3% Career & Tech Ed 133,134,060 144,649,270 8.6% 153,587,470 6.2% Honors 30,644,800 31,380,000 2.4% 32,148,100 2.4% Total 7,325,236,670 7,739,684,795 5.7% 7,972,008,895 3.0% $/ADM 7,026 7,297 3.9% 7,502 2.8% Title 1 242,221,971 244,761,399 1.0% 247,289,219 1.0% $/ADM 232 231 -0.7% 233 0.8% Grants Foundation $5,703 $5,771 1.2% $5,913 2.5% Complexity $3,675 $4,291 16.8% $4,192 -2.3% Honors Tier 1 $1,500 $1,500 0.0% $1,500 0.0% Honors Tier 2 $1,100 $1,100 0.0% $1,100 0.0% Special Education Severe $9,156 $10,072 10.0% $11,079 10.0% Moderate $2,300 $2,530 10.0% $2,783 10.0% Comm $500 $550 10.0% $605 10.0% Preschool $3,000 $3,300 10.0% $3,630 10.0% Career and Tech High Value Level 1 $680 $680 0.0%
[Show full text]