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18 <br /> Slide #10 <br /> Students w/ Special Needs Trend <br /> December and April <br /> ■ December ■AprA State Allotment Trend <br /> 1250 <br /> FY 2018-19 $4,464.16/child <br /> Capped @12.75%ofADM <br /> 1000 <br /> FY 2019-20 $4,509.251Child <br /> Capped 912.75%of ADM <br /> 750 — <br /> FY 2020-21 $4,549.88/Child <br /> 500 Capped @12.75%of ADM <br /> FY 2021 22 $4,800.621child <br /> 250 Capped @13.00%of ADM <br /> FY 2022-23 $5,275.721Child <br /> 0 Capped @13.00%of ADM <br /> 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 <br /> ENGAGE. CHALLENGE. INSPIRE. <br /> Slide #11 <br /> Students w/ Special Needs Takeaways <br /> • OCS exceeds the cap for state funding consistently every year <br /> o Requires more local resources to serve the unique needs <br /> • State resources reflect increasing costs of the services <br /> • Student who require separate settings to meet their unique needs has <br /> increased over the past 2 years from 85 students to 110 students. <br /> ENGAGE. CHALLENGE. INSPIRE. <br />