ATTACHMENT F to Supts Memo No. 062-12 February 24, 2012 Projected FY 2013 Projected FY 2013 Projected FY 2014 Projected FY 2014 NUM DIVISION Unadjusted ADM 2 Adjusted ADM 2 Unadjusted ADM 2 Adjusted ADM 2 001 ACCOMACK 4,852.95 4,852.95 4,853.15 4,853.15 2012-2014 Composite Index FY 2013 FY 2014 0.3719 FY 2013 State Share FY 2013 Local Share FY 2014 State Share FY 2014 Local Share Standards of Quality Programs: Basic Aid 13,519,739 8,005,080 13,424,643 7,948,773 Sales Tax 7 4,516,110 N/A1 4,673,440 N/A1 Textbooks 273,509 161,946 273,521 161,952 Vocational Education 475,510 281,551 475,529 281,562 Gifted Education 143,262 84,826 143,268 84,830 Special Education 1,380,806 817,580 1,377,815 815,809 Prevention, Intervention, & Remediation 691,927 409,692 691,956 409,709 VRS Retirement (Includes RHCC) 8 1,429,577 846,457 1,429,636 846,492 Social Security 856,527 507,152 856,562 507,173 Group Life 54,866 32,487 54,869 32,488 English as a Second Language 11 (Split funded - See Lottery section below) 31,527 18,667 43,527 25,772 Remedial Summer School 5, 9 8,021 N/A1 10,398 N/A1 Additional Assistance with Teacher Retirement Contribution Rates 212,912 N/A1 0 N/A1 Subtotal - SOQ Accounts 3 23,594,293 11,165,438 23,455,164 11,114,560 Incentive Programs: Academic Year Governor's School 4 0 N/A1 0 N/A1 Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committee to the Governor's 2012-2014 Biennial Budget as Introduced (SB 30) Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012 Technology - VPSA 6 362,000 72,400 362,000 72,400 Subtotal - Incentive Accounts 3 362,000 72,400 362,000 72,400 Categorical Programs: Adult Education 5 4,572 N/A1 4,572 N/A1 Virtual Virginia 5 0 N/A1 0 N/A1 American Indian Treaty Commitment 5 0 N/A1 0 N/A1 School Lunch 5 30,442 N/A1 30,442 N/A1 Special Education - Homebound 5 30,593 N/A1 32,734 N/A1 Special Education - State-Operated Programs 5 0 N/A1 0 N/A1 Special Education - Jails 5 0 N/A1 0 N/A1 Subtotal - Categorical Accounts 3 65,607 0 67,748 0
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ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $27,398,352 $13,159,837 $27,254,614 $13,107,900DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $43,544,451 $47,790,823 $43,652,841 $47,368,143DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $16,316,764 $3,956,554 $15,966,799 $3,867,798DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $9,540,027 $3,929,096 $9,484,980 $3,904,555DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $25,022,637 $8,213,342 $24,684,712 $7,984,730DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $13,181,069 $4,300,166 $13,149,308 $4,292,355DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $52,370,441 $122,278,279 $53,070,945 $123,594,235DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $51,130,711 $21,404,107 $50,706,250 $21,159,004DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 4,080 0 4,081 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $1,716,654 $3,723,228 $1,734,829 $3,740,276DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $43,560,801 $23,196,228 $43,136,047 $22,838,300DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $5,094,602 $1,777,901 $4,949,443 $1,722,358DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $25,138,871 $11,291,007 $25,086,771 $11,273,216DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $14,174,979 $4,333,109 $13,832,875 $4,208,141DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $18,669,852 $7,291,262 $18,437,193 $7,206,672DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $12,291,533 $4,371,240 $12,221,537 $4,357,614DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $44,198,914 $12,311,366 $43,309,541 $11,978,520DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $23,490,975 $9,209,349 $23,528,650 $9,244,049DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $25,279,229 $7,935,677 $25,844,348 $8,187,559DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 4,267 0 4,290 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $4,340,413 $2,638,309 $4,172,739 $2,507,642DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $13,663,266 $3,338,296 $13,393,102 $3,268,188DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $282,578,922 $119,697,203 $281,238,902 $119,153,840DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $8,654,373 $5,810,526 $8,505,508 $5,645,285DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - Homebound 5 4,250 N/A1 4,399 N/A1
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 8,255 0 8,404 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $4,056,396 $1,451,265 $4,021,924 $1,436,243DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $39,986,501 $17,478,931 $40,601,662 $17,592,358DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $8,223,983 $2,710,070 $8,062,836 $2,649,403DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $14,788,847 $4,161,411 $14,416,705 $4,052,486DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $25,802,124 $8,274,832 $25,249,854 $8,085,824DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $8,603,029 $4,759,301 $8,490,758 $4,666,788DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $569,706,453 $805,139,906 $571,021,577 $801,992,471DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $45,685,073 $38,077,581 $45,391,592 $37,633,952DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $11,232,370 $4,555,728 $11,137,744 $4,517,311DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $18,700,010 $8,446,924 $18,705,973 $8,431,539DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $36,933,367 $19,567,769 $36,763,182 $19,429,368DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $66,688,556 $28,493,259 $66,179,051 $28,211,862DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $14,418,466 $4,273,769 $14,097,267 $4,167,909DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $26,695,395 $12,090,114 $26,324,505 $11,835,731DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $6,116,247 $10,948,130 $6,059,671 $10,453,547DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $11,301,086 $4,475,590 $10,885,726 $4,268,202DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $15,717,233 $6,918,291 $15,959,075 $7,051,831DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $9,623,913 $2,170,531 $9,259,889 $2,078,490DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $34,403,523 $11,632,937 $33,787,745 $11,413,915DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $80,920,932 $44,678,644 $80,033,879 $44,088,576DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $233,462,148 $131,729,606 $233,477,506 $131,789,789DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $44,952,744 $11,341,790 $44,465,621 $11,213,202DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 1,882 0 1,884 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $1,421,435 $1,581,515 $1,321,449 $1,423,053DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $26,181,925 $14,260,797 $26,052,561 $14,072,544DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 0 0 0 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $36,145,556 $32,900,048 $36,223,703 $32,916,577DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $19,339,912 $8,960,133 $19,264,461 $8,923,516DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - Homebound 5 2,522 N/A1 2,698 N/A1
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 6,609 0 6,785 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $4,103,944 $2,398,930 $4,034,208 $2,342,221DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $11,898,096 $4,609,222 $11,908,189 $4,629,188DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 7,365 0 7,378 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $3,255,041 $6,335,910 $3,219,974 $6,087,341DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $24,983,558 $4,713,900 $24,730,972 $4,677,955DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $251,798,826 $243,560,604 $255,509,130 $247,943,469DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $18,053,835 $15,994,809 $18,079,489 $15,861,482DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $10,337,494 $2,844,963 $10,211,619 $2,813,146DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $8,639,046 $5,128,375 $8,561,106 $5,058,941DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $4,697,778 $4,196,584 $4,592,156 $4,054,194DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $25,619,070 $11,839,728 $25,484,645 $11,801,913DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $3,618,636 $5,590,923 $3,600,241 $5,479,260DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $47,212,218 $23,976,127 $47,058,336 $23,887,904DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $7,809,540 $7,740,036 $7,821,206 $7,725,263DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $12,334,451 $7,297,524 $12,404,460 $7,359,429DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $9,005,305 $7,323,955 $8,987,337 $7,346,580DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - Homebound 5 1,487 N/A1 1,539 N/A1
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 7,728 0 7,780 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $3,584,478 $7,544,237 $3,610,947 $7,535,346DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $14,640,707 $3,793,679 $14,641,101 $3,805,565DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $24,102,137 $11,557,448 $23,857,907 $11,410,281DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $20,749,749 $7,307,791 $20,682,415 $7,261,355DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $15,189,974 $4,989,530 $15,107,757 $4,976,478DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $55,356,075 $14,712,334 $55,009,046 $14,639,385DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $19,784,771 $10,624,323 $19,581,180 $10,492,772DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $13,835,033 $4,997,058 $13,476,881 $4,816,744DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $36,423,409 $9,925,648 $36,488,166 $9,978,002DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $437,996,012 $204,548,706 $443,317,725 $207,492,110DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $25,805,777 $8,849,481 $25,239,634 $8,629,731DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 4,655 0 4,661 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $2,724,464 $4,729,008 $2,751,823 $4,522,717DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $6,685,021 $2,953,692 $6,596,337 $2,912,727DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $68,661,759 $30,444,110 $67,436,309 $29,787,871DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $11,092,439 $7,484,511 $11,050,457 $7,424,227DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $56,122,207 $23,673,016 $55,729,655 $23,398,217DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $27,368,723 $7,018,069 $27,894,953 $7,211,537DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $24,852,014 $4,694,044 $24,456,467 $4,629,629DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $30,414,410 $13,247,642 $30,235,287 $13,128,056DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $30,262,103 $6,828,663 $29,877,870 $6,742,082DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $16,451,350 $5,738,157 $16,509,292 $5,701,897DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $120,782,443 $46,199,914 $119,252,322 $45,464,523DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $133,127,057 $51,207,812 $131,866,653 $50,696,876DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 7,738 0 7,769 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $2,818,132 $4,929,999 $2,763,687 $4,693,426DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $7,491,361 $2,964,532 $7,317,687 $2,889,885DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $36,302,699 $10,864,612 $35,641,506 $10,652,153DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $25,625,561 $12,078,807 $25,397,115 $11,918,404DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $37,115,453 $14,998,501 $36,866,599 $14,828,200DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $8,364,883 $5,256,144 $8,174,895 $5,089,337DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $37,959,032 $7,895,358 $37,714,826 $7,865,266DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $23,167,970 $8,626,233 $23,230,263 $8,661,440DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $55,464,344 $28,287,110 $54,766,036 $27,883,243DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $33,654,305 $68,749,450 $34,175,821 $69,162,512DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $14,924,092 $5,143,117 $14,981,669 $5,133,754DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $8,806,313 $1,787,118 $9,553,192 $1,960,570DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $16,028,871 $18,412,851 $16,344,063 $18,717,885DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $13,046,145 $7,928,567 $12,948,554 $7,848,997DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - Homebound 5 1,366 N/A1 1,414 N/A1
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 6,000 0 6,048 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $5,103,269 $1,560,820 $5,042,597 $1,540,382DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $38,865,221 $11,128,632 $38,337,513 $10,930,294DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - Homebound 5 1,192 N/A1 1,276 N/A1
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 9,873 0 9,957 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $5,204,228 $11,696,781 $5,288,466 $11,843,472DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $10,629,056 $13,603,667 $10,773,926 $13,757,779DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $7,564,143 $2,353,525 $7,523,947 $2,339,372DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $124,392,836 $40,506,606 $123,652,215 $40,316,298DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $26,939,731 $15,024,362 $27,771,586 $15,589,603DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $25,172,812 $6,563,064 $25,305,850 $6,621,735DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $46,005,163 $19,797,114 $46,001,574 $19,708,666DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $14,019,065 $3,238,808 $13,594,092 $3,124,470DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $163,978,356 $52,425,464 $161,038,688 $51,217,337DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $185,821,644 $63,374,580 $183,592,262 $62,318,610DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - Homebound 5 2,082 N/A1 2,155 N/A1
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 6,805 0 6,878 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $4,827,087 $1,984,328 $4,944,848 $2,048,120DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $28,548,305 $7,822,108 $28,227,176 $7,738,616DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $89,522,553 $26,949,807 $89,863,205 $27,193,481DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $8,697,138 $2,577,763 $8,728,958 $2,591,160DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $118,594,536 $76,602,993 $117,765,458 $75,626,503DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $70,337,388 $30,986,268 $70,392,568 $30,917,193DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $16,137,759 $6,126,944 $16,331,385 $6,072,735DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $73,827,921 $30,232,649 $73,436,276 $30,021,166DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $322,928,118 $165,429,819 $320,926,991 $164,149,468DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $15,666,620 $7,137,581 $15,764,106 $7,200,510DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $3,652,047 $4,781,643 $3,745,439 $5,001,197DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $19,685,039 $12,959,886 $20,151,244 $13,316,733DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 0 0 0 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $7,574,290 $17,058,184 $7,688,859 $17,228,975DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $8,292,805 $3,000,812 $8,213,799 $2,959,859DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $203,758,151 $88,585,292 $202,170,641 $87,608,187DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 1,842 0 1,845 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $2,579,257 $2,085,094 $2,630,608 $2,137,338DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 0 0 0 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $6,669,287 $1,961,349 $6,718,549 $1,986,979DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $18,366,544 $8,078,016 $18,216,082 $7,984,974DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 0 0 0 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $4,126,586 $1,463,318 $4,024,652 $1,420,192DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $10,047,118 $4,532,208 $9,705,241 $4,313,051DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $42,379,553 $18,351,456 $42,749,351 $18,507,782DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $20,135,251 $5,574,896 $20,344,863 $5,606,570DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - Homebound 5 2,737 N/A1 2,928 N/A1
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 5,798 0 5,989 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $3,750,527 $1,709,109 $3,731,104 $1,701,715DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Special Education - State-Operated Programs 5 0 N/A1 0 N/A1
Special Education - Jails 5 0 N/A1 0 N/A1
Subtotal - Categorical Accounts 3 3,789 0 3,789 0
ATTACHMENT F to Supts Memo No. 062-12February 24, 2012
Projected FY 2013 and FY 2014 State Payments, Based on the Amendments by the Senate Finance Committeeto the Governor's 2012-2014 Biennial Budget as Introduced (SB 30)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of February 19, 2012
Total State & Local Funds $3,991,423 $1,261,451 $3,963,668 $1,243,937DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
3 Columns may not add due to rounding.
4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale.
7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
9 For further details on the full Basic Aid payments and all adjustments, refer to the "Adjustments to FY2011 Basic Aid" tab.
9 Projected payments for Remedial Summer School are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
10 Projected payments for Virginia Preschool Initiative are based on the enrollment projections used in the Senate Finance Committee Budget for FY 2013 and FY 2014.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.