CIRCUIT BREAKER REIMBURSEMENT
FY22 Actual Reimbursement
FY23 Actual Reimbursement
FY24 Actual Reimbursement
FY26 Projected Reimbursement
FY25 Actual Reimbursement
Change FY25 to FY26
# of Students
Projected Cost
# of Students
Projected Cost
# of Students
Projected Cost
Projected Cost
# of Students
Projected Cost
# of Students
Description
# of Students
Cost
Claim Year (Year Used for Costs in Claim)
2020-21
2021-22
2022-23
2023-24
2024-25
SPED Placements Eligible for Reimbursement Residential Tuition Placements
19 3,941,064 134 9,333,037
21 3,799,532 127 9,180,615
21 3,684,131 113 9,085,248
22 4,432,607 119 9,868,412
26 6,926,455 95 8,825,756
5 3,242,324 -18 -259,493
Day Tuition Placements
In-District Costs for Residential and Day Placements
156,760
102,433
560,369
574,047
585,528
25,159
In-District Eligible Placements
86 5,027,627
86 4,840,597
57 3,380,002
58 3,421,953
57 3,481,402
0 101,400
Transportation Costs
1,607,719
1,947,992
1,762,584
1,927,345
2,298,900
536,317
Subtotal
239 $20,066,208
234 $19,871,170
191 $18,472,334
199 $20,224,363
178 $22,118,041
-13 $3,645,707
Tuitions not Eligible for Reimbursement Tuitions below Circuit Breaker Floor In-District Costs below Circuit Breaker Floor Transportation Costs below Circuit Breaker Floor Cost Shares with Department of Education
31 13
692,924 645,188 1,212,906 334,264
43 1,512,337
25
708,531 425,024 12,851 314,121
40 1,070,191
40 1,167,659
15 459,128
15
704,090 516,451 84,800
8
8
463,277 12,851 392,652
0
38,252
0
78,530
Subtotal
44 $2,885,281
58 $2,817,677
33 $1,460,528
40 $1,070,191
48 $2,036,438
15 $575,911
Total Placements Eligible for Reimbursement
195 $17,180,927
176 $17,053,493
158 $17,011,806
159 $19,154,172
130 $20,081,603
-28 $3,069,797
Circuit Breaker Floor
-$46,704 -$9,037,224
-$47,363 -$8,335,888
-$49,494 -$7,799,318
-$51,721 -$8,202,905
-$52,419 -$6,814,470
-2,925 $984,848
Circuit Breaker Floor multiplied by Eligible Placements
Net Eligible Costs for Circuit Breaker % of Eligible Costs for Reimbursement
$8,143,713
$8,719,712
$9,212,488
$10,951,267
$13,267,133
$4,054,645
75%
75%
75%
75%
75%
0%
Total Eligible Costs
$6,107,784
$6,539,784
$6,909,366
$8,213,450
$9,950,350
$3,040,984
Add Special Indicator Reimbursements (100% Rate) Add/Subtract Transportation Reimbursement Total Circuit Breaker Reimbursement
6,383
22,625
57,314 -308,769 $6,657,911
0
0
-57,314
0
0
-782,552 $7,430,898
-2,108,127 $7,842,223
-1,799,358 $1,184,312
$6,114,167
$6,562,409
Uses of Circuit Breaker Reimbursement SPED Transportation
287,017 100,000 900,000
1,068,532
921,065 100,000
832,098 100,000
939,652 100,000
107,554
SPED Contracted Services
100,000 900,000
0 0
SPED Aides Salaries Out-of-District Tuition
1,000,000 4,636,846 $6,657,911
1,000,000 5,564,223 $7,496,321
1,000,000 5,802,571 $7,842,223
4,827,150 $6,114,167
4,493,877 $6,562,409
238,348 $345,902
Total Circuit Breaker Reimbursement
NOTES: 1. The Circuit Breaker reimbursement is based on costs from the prior school year. 2. Projected reimbursement costs are based on the actual number of placements. 3. The # of students is a count of the total number of placements during a school year, including partial year placements. 4. The Transportation Reimbursement is only funded at 57% in FY24 and 44% in FY25 per the State budget.
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