EMID Funding OverviewSeptember 14, 2011

REVENUE RECEIVED FROM EMID MEMBER DISTRICTS

Students Attending Total Recd of MemberDIST # DISTRICT EMID Schools Tuition Integration from Members Contributions

6 SOUTH ST. PAUL 2 13,394$ 189,749$ 203,143$ 2%16 SPRING LAKE PARK - -$ 278,200$ 278,200$ 3%

197 WEST ST. PAUL 6 36,554$ 265,772$ 302,326$ 3%199 INVER GROVE HEIGHTS 14 80,958$ 221,857$ 302,815$ 3%623 ROSEVILLE 97 530,893$ 389,396$ 920,289$ 10%624 WHITE BEAR LAKE 39 221,759$ 499,627$ 721,386$ 8%625 ST. PAUL 423 2,687,591$ -$ 2,687,591$ 29%831 FOREST LAKE - -$ 421,674$ 421,674$ 5%833 SO. WASHINGTON COUNTY 98 593,111$ 1,027,520$ 1,620,631$ 18%834 STILLWATER 33 206,527$ 522,288$ 728,815$ 8%

NON-MEMBER BILLINGS 170 962,897$ -$ 962,897$ 11%TOTAL RECEIVED FROM MEMBER DISTRICTS 882 5,333,685$ 3,816,083$ 9,149,768$

How is the $12,000,000 EMID Budget Spent?

How Much Revenue is Generated By our Member Districts?

How is the Integration Revenue Distributed between the Collaborative and its Members?

DISTRICT Pupil Units $ PER PUPIL = DESEG. $ TO EMID DISTRICT = TOTAL $

South St. Paul 3,649

$ 129 $ 470,724 $ 189,749 $ 280,975 $ 470,724

Spring Lake Park 5,350

$ 92 $ 492,200 $ 278,200 $ 214,000 $ 492,200

West St. Paul 5,111

$ 129 $ 659,319 $ 265,772 $ 393,547 $ 659,319

Inver Grove Heights 4,266

$ 92 $ 392,472 $ 221,832 $ 170,640 $ 392,472

Roseville 7,488

$ 129 $ 966,002 $ 389,396 $ 576,606 $ 966,002

White Bear Lake 9,608

$ 92 $ 883,956 $ 499,627 $ 384,329 $ 883,956

St. Paul 42,317 $ 445 $ 18,831,247

$ - $ 18,831,247 $ 18,831,247

Forest Lake 8,109

$ 92 $ 746,028 $ 421,668 $ 324,360 $ 746,028

So Wash Co 19,760 $ 129 $ 2,549,040 $ 1,027,520 $ 1,521,520 $ 2,549,040

Stillwater 10,044 $ 92 $ 924,048 $ 522,288 $ 401,760 $ 924,048

All EMID Districts 115,703   $ 26,915,037 $ 3,816,053 $ 23,098,984 $ 26,915,037

How Much Revenue is Generated By our Member Districts?

How is the Integration Revenue Distributed between the Collaborative and its Members?

DISTRICT Pupil Units $ PER PUPIL = DESEG. $ TO EMID DISTRICT = TOTAL $

South St. Paul 3,649 $ 129 $ 470,724 $ 189,749 $ 280,975 $ 470,724

Spring Lake Park 5,350 $ 92 $ 492,200 $ 278,200 $ 214,000 $ 492,200

West St. Paul 5,111 $ 129 $ 659,319 $ 265,772 $ 393,547 $ 659,319

Inver Grove Heights 4,266 $ 92 $ 392,472 $ 221,832 $ 170,640 $ 392,472

Roseville 7,488 $ 129 $ 966,002 $ 389,396 $ 576,606 $ 966,002

White Bear Lake 9,608 $ 92 $ 883,956 $ 499,627 $ 384,329 $ 883,956

St. Paul 42,317 $ 445 $ 18,831,247 $ - $ 18,831,247 $ 18,831,247

Forest Lake 8,109 $ 92 $ 746,028 $ 421,668 $ 324,360 $ 746,028

So Wash Co 19,760 $ 129 $ 2,549,040 $ 1,027,520 $ 1,521,520 $ 2,549,040

Stillwater 10,044 $ 92 $ 924,048 $ 522,288 $ 401,760 $ 924,048

All EMID Districts 115,703   $ 26,915,037 $ 3,816,053 $ 23,098,984 $ 26,915,037

Member Districts Integration Revenue Distribution FY11

16%

25%

8%

51%

How Does the EMID Collaborative Spend Integration Revenue?

Districtwide Program & Administration

Office of Equity and Integration

Member District Shared Services

EMID Magnet Schools