Spreadsheet: 0df45eef-ac77-49b1-8753-945298ca65d0
Sheet: Charter

 | Charter School Special Education Add-On Calculator
 |  |  |  |  | Average Daily Membership data reported below can be found at: |  |  |  |  |  | http://www.schools.utah.gov/data/Educational-Data/Student-Enrollment-and-Membership.aspx
 |  |  | General Education |  |  |  |  |  |  |  |  |  |  |  |  |  | Special Education
 |  |  | K | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Total | Self-Cont. | Resource | Total | Prevalence
 |  | 2008-09 | 77.7611111111111 | 74.78888888888889 | 74.91666666666667 | 74.93333333333334 | 76.57222222222222 | 72.63888888888889 | 42.85 | 0 | 0 | 0 | 0 | 0 | 0 |  | 2.006 | 27.594
 |  | 2009-10 | 78.92777777777778 | 73.94444444444444 | 72.88333333333334 | 72.99444444444444 | 72.0111111111111 | 71.92777777777778 | 71.00555555555556 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0.567 | 37.667
 |  | 2010-11 | 76.94444444444444 | 76.44444444444444 | 73.96111111111111 | 74.72777777777777 | 73.82777777777778 | 73.05 | 73.68888888888888 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 44.03
 |  | 2011-12 | 77.28888888888889 | 74.2 | 72.81111111111112 | 75.93333333333334 | 73.9888888888889 | 76.16666666666667 | 73.6 | 0 | 0 | 0 | 0 | 0 | 0 |  | 1 | 47.72777777777777
 |  | 2012-13 | 77.78888888888889 | 75 | 72.76666666666667 | 75 | 75 | 73.32222222222222 | 74.64444444444445 | 0 | 0 | 0 | 0 | 0 | 0 |  | 2.678 | 50.428
 |  |  | FOUNDATION CALCULATION
 |  |  | 5 |  | Years of operation (enter value up to 5)
 |  |  |  |  | 5 Year Average Special Education Total ADM
 |  | x | 2659 |  | x WPU value
 |  | = |  |  | Minimum Allocation of Add-On Funds
 |  |  | ADJUSTED BASE CALCULATION
 |  |  | 53.112 |  | Prior Year WPU (Base) -- Does not include WPU provided for the Expansion Supplement
 |  |  | Special Education Growth
 |  |  |  |  | 3 Years Prior Special Education ADM
 |  |  |  |  | 2 Years Prior Special Education ADM
 |  |  |  |  | Special Education Growth (no prevalence limit for charter schools)
 |  |  | Total LEA Growth
 |  |  |  |  | 3 Years Prior Total Charter Enrollment
 |  |  |  |  | 2 Years Prior Total Charter Enrollment
 |  |  |  |  | Growth rate of Total District
 |  |  | Special Education Growth Factor
 |  |  |  |  | Growth rate that will be used for adjusted base calculation (lower of special education or total LEA growth)
 |  |  |  |  | Positive Growth ADM (Additional membership credit for growth)
 |  |  |  |  | Growth WPUs (Positive Growth ADM  * 1.53)
 |  |  |  |  | Base Plus Growth WPUs
 |  |  | Negative Growth
 |  |  |  |  | Negative Growth Adjustment (for declining enrollment)
 |  |  | Subtotal
 |  |  |  |  | Total Projected Special Education Add-On WPU (Base plus or minus growth, not lower than foundation)
 |  | x |  |  | Add-On WPU Value
 |  | = |  |  | Total Projected Add-On Funds
 |  |  | Expansion Supplement
 |  |  | 70 |  | Prior Year projected expansion (total number of student enrollment the charter is expected to increase, as reported to USOE Charter School Services Director)
 |  |  | 100 |  | Current Year projected expansion (total number of student enrollment the charter is expected to increase, as reported to USOE Charter School Services Director)
 |  |  |  |  | Prior year prevalence rate
 |  |  |  |  | Estimated Special Education enrollment within the expansion (projected increase * prior year prevalence rate)
 |  |  |  |  | WPU supplement for projected expansion in enrollment
 |  | x |  |  | Add-On WPU Value
 |  | = |  |  | Total projected Add-On Expansion Supplement Funds
 |  |  |  |  | The Add-On Expansion Supplement is provided under R277-479 for charter schools authorized by the Utah State Board of Education for a "Significant Expansion" in enrollment. A significant expansion is a substantial increase in the number of students attending a charter school due to a significant event, such as the addition of new grade levels or additions of sites, that is unlikely to occur on a regular basis. Eligible schools are authorized for an increase of 2 or more grade levels, an enrollment increase greater than 25%, or some other significant event designated by the USBE.