Excess Cost Projection ModelsAccountability Programs : Minnesota Department of Education

Excess Cost Projection Models

Excess Cost Projection Models

Below is a set of interactive models that are designed to help project a district's excess cost aid.  Excess cost aid is designed to provide additional special education funding for districts that have high levels of unreimbursed special education expenses.  A school district's excess cost aid is determined by a revenue-capped reimbursement formula.  Total state excess cost aid is set at a fixed dollar amount.  Each district's initial excess cost aid is based on the difference between unreimbursed special education costs and other general education revenue.
FY 2009  199Kb (5/30/08)
     Excess Cost Projection Model - May 30, 2008
FY 2008  198Kb (5/30/08)
     Excess Cost Projection Model - May 30, 2008
FY 2007  190Kb (2/5/07)
     Excess Cost Projection Model - February 5, 2007
FY 2006  232Kb (9/26/06)
     Excess Cost Projection Model - September 26, 2006
FY 2005  245Kb (7/25/05)
     Excess Cost Projection Model
FY 2004  245Kb (7/25/05)
     Excess Cost Projection Model
FY 2003  195Kb (7/25/05)
     Excess Cost Projection Model
FY 2002  238Kb (7/25/05)
     Excess Cost Projection Model