TOP 20 PROGRAMS – FY 2002 State ABE Aid Only
“TOP 20” ABE Analysis – FY 2011 State ABE Aid
LARGEST 20 CONSORTIA SMALLEST 20 CONSORTIA
Rank FY 2011 State Aid Rank FY 2011 State Aid
1. St. Paul $ 7,603,942 1. Caledonia $ 34,199
2. Minneapolis 5,194,538 2. White Earth 34,264
top 2 = $ 12,798,480 (29%) $ 68,463 (0.2%)
3. DOC (Corrections) 4,671,067 3. Red Lake 36,942
4. Metro North (Anoka) 2,818,005 4. AIOIC (Amer. Indian OIC) 39,838
5. Metro East (No.St.Paul) 2,254,418 5. Cass Lake 40,929 top 5 = $ 22,541,970 (53%) $ 186,172 (0.4%)
6. SHAPE (Blooming.) 1,947,450 6. Brainerd 71,005
7. Rochester 1,461,114 7. Walker (North Country) 78,815
8. SW MN (Marshall, et al) 1,272,763 8. Fergus Falls 82,215
9. St. Cloud (Central ABE) 1,164,694 9. Blue Earth 97,596
10. Osseo 1,127,388 10. Bemidji 101,789
top 10 = $ 29,515,379 (69%) $ 617,592 (1.5%)
11. Adult Options (Hopkins)1,107,080 11. Waseca 105,798
12. Robbinsdale 1,019,386 12. Detroit Lakes 109,489
13. WEST (Monticello) 921,288 13. Tri-County Corr. (Crookston) 113,006
14. Carver-Scott 890,894 14. Freshwater 154,924
15. Rosemount AV 839,752 15. Hastings 157,169
16. AEOA (Virginia) 811,411 16. CSD (Comm. Svcs. for the Deaf ) 161,176
17. Lincoln (Inst.for New Am.) 748,168 17. Winona 163,491
18. Willmar 592,044 18. Lakeville 168,715
19. Mankato 578,295 19. Farmington 176,308
20. Owatonna (Tri-Point Futures) 520,859 20. Red Wing 206,726
largest 20 = $ 37,544,556 (88%) smallest 20 = $ 2,134,394 (5%)
The following 12 consortia grew more than 11% (the mandated growth cap) in contact hour revenue for FY 2011: Hastings, South Washington County, Blue Earth (Faribault County), Minn. Internship Center, Alexandria, AEOA (Virginia), Red Lake, Carver-Scott, NW ECSU (Thief River), SW ABE (Marshall), WEST (Monticello), and Mankato.
The following 7 consortia were capped by law at the $22 per prior year contact hour amount set in law: Walker, Brainerd, Caledonia, Farmington, Communication Services for the Deaf, Waseca, and Freshwater (Staples).
FY 2011 FY 2010
Total state flow-thru appropriation before $22 revenue cap applied: $ 43,502,603 42,688,441
Total state entitlement after the $22 gross revenue cap applied: 43,193,300 42,256,041
Aid to be added to next year’s appropriation due to $22 gross revenue caps: $ 309,303 432,400
“TOP 20” ABE Analysis – Contact Hours – For FY 2011 State Aid
Note: Prior Year contact hours (2009-10) generate current year (FY 2011) revenue.
20 Consortia with HIGHEST Number of Contact Hrs. 20 Consortia with LOWEST Number of Contact Hrs.
FY 2009 FY 2010 FY 2009 FY 2010
1. St. Paul 1,101,960 1,250,666 1. Caledonia 944 1,555
2. DOC (Corrections) 861,053 941,424 2. White Earth 2,056___ 2,193
top 2 = 38% lowest 2 = 0.06%
3. Minneapolis 768,552 782,868 3. Brainerd 2,525 3,228
4. Metro North (Anoka) 261,329 306,637 4. Walker 3,144 3,583
5. SHAPE (Bloomington) 245,500 273,793 5. Red Lake 1,477____ 3,954
top 5 = 61% lowest 5 = 0.2%
6. Metro East (No.St.Paul) 219,741 250,721 6. Waseca 4,700 4,809
7. Rochester 201,976 209,506 7. Fergus Falls 4,674 5,344
8. Osseo 147,625 155,035 8. Bemidji 7,845 5,678
9. Lincoln (Inst.for New Am.) 162,472 150,789 9. Detroit Lakes 7,380 6,308
10. Adult Options (Hopkins) 163,617 149,490 10. Freshwater (Staples 5,240 7,042
top 10 = 77% lowest 10 = 0.7%
11. Robbinsdale 136,946 147,150 11. CSD (Svcs. for the Deaf ) 10,142 7,368
12. SW MN (Marshall) 94,193 113,939 12. Farmington 8,828 8,014
13. St. Cloud 78,080 102,436 13. AIOIC (Amer. Indian OIC) 9,403 8,029
14. Rosemount AV 94,316 101,456 14. Cass Lake 9,350 8,718
15. Carver-Scott 64,660 82,772 15. Red Wing 8,981 9,836
16. Mankato 63,063 73,239 16. Winona 7,878 9,887
17. WEST (Monticello) 64,167 72,161 17. Blue Earth 6,744 10,541
18. Willmar 55,607 61,274 18. Lakeville 11,198 12,190
19. Burnsville 55,000 55,864 19. Alexandria 9,920 13,866
20. AEOA (Virginia) 42,446 55,321 20. LeSueur 11,198 14,310
top 20 = 92 % lowest 20 = 2.5%
Of the 20 above: 18 grew, 2 decreased. Of the 20 above: 14 grew, 6 decreased.
410,659
“TOP 20” ABE Analysis – Total State Aid and Gross Aid per Prior Year Contact Hour
FY 2011 Total State Revenue per Prior Year Contact Hour (PYCH):
Top 20 Highest Gross Revenue per PYCH Top 20 Lowest Gross Revenue per PYCH
1. Brainerd $ 22.00 1. MN Internship Ctr. $ 4.67
1. Caledonia 22.00 2. Lincoln (Inst. for New Amer.) 4.96
1. Freshwater (Staples) 22.00 3. Amer. Indian OIC 4.96
1. CSD 22.00 4. DOC 4.96
1. Farmington 22.00 5. Tri County (Crookston) 5.76
1. Walker 22.00 6. St. Paul 6.08
1. Waseca 22.00 7. Cass Lake 6.26
(The above 7 consortia are at the max allowed by law.) 8. Minneapolis 6.64
9. Robbinsdale 6.93
8. Red Wing $ 21.02 10. Rochester 6.97
9. Alexandria 20.47 11. SHAPE (Bloomington) 7.11
10. Bemidji 17.93 12. Osseo 7.27
11. Detroit Lakes 17.36 13. Adult Options (Hopkins) 7.41
12. Winona 16.54 14. Mankato 7.90
13. LeSueur 15.75 15. Rosemount AV 8.28
14. White Earth 15.62 16. Burnsville 8.52
15. Fergus Falls 15.39 17. North St. Paul 8.99
16. Wadena 14.98 18. Metro North (Anoka) 9.19
17. Duluth 14.76 19. Blue Earth 9.26
18. AEOA (Virginia) 14.67 20. Red Lake 9.34
19. NW ABE (Thief River) 14.65
20. So. St. Paul 14.25 (Consortia ranked 1 thru 4 above receive contact
hour aid only i.e. - no school district base population aid)
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The largest 2 consortia have 38% of the state contact hours and 29% of the total funds.
The largest 5 consortia have 61% of the state contact hours and 53% of the total funds.
The largest 10 consortia have 77% of the state contact hours and 69% of the total funds.
The largest 20 consortia have 92% of the state contact hours and 88% of the total funds.
The smallest 20 consortia have 2.5% of the state contact hours and 5% of the total funds.
Contact Hour Change Over Ten Years For All ABE Consortia
FY 2001 FY 2002 FY 2003 FY2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010
-Contact Hrs: 3,552,917 4,170,176 4,420,210 4,845,859 4,994,916 5,216,421 5,214,101 5,054,208 5,371,737 5,827,860
-Growth in Hrs
Over Prior Year: 11% 17% 6% 10% 3% 4.4% 0 (-3.1%) 6.3% 8.5%
Ten Year Avg: 7.9% 8.7% 10.1% 10.4% 11.1% 11.0% 10.9% 10.2% 9.1% 6.3%
FY 2009 FY 2010 FY 2011
State ABE Aid Formula Components:
1. Base Population Aid @ $1.73/capita: $ 9,235,154 $ 9,273,977 $ 9,310,826
2. Contact Hour Aid (84% of remainder): $27,057,069 $28,068,149 $28,721,093
3. K-12 LEP Aid (8% of remainder): $ 2,576,864 $ 2,673,157 $ 2,735,342
4. Over 20 No Diploma Aid (8% of remainder): $ 2,576,864 $ 2,673,157 $ 2,735,342
Sub-total: $41,445,951 $42,688,441 $43,502,603
Aid subtracted due to $22 gross revenue cap: - 421,406* - 432,400* - 309,303*
Total state aid awarded: $41,024,545 $42,256,041 $43,193,300
* Note: By law, the $22 capped aid is added to the next year’s total ABE appropriation.
State Aid per Contact Hour – Four Year Comparisons
FY 2008 FY 2009 FY 2010 FY 2011
Total prior year contact hours: 5,231,190 5,054,208 5,371,737 5,827,860
Average gross aid per py contact hour: $ 7.63 $ 8.20 $ 7.87 $ 7.46
Minimum contact hour revenue aid: $ 4.99 $ 4.00 $ 4.35 $ 4.67
Maximum (by law) contact hour aid: $ 22.00 $ 22.00 $ 22.00 $ 22.00
*Base contact hr rate before 11% growth cap: $ 5.01** $ 5.35 $ 5.22 $ 4.93
*Base contact hr rate after 11% growth cap: $ 5.01** $ 5.41 $ 5.26 $ 4.96
* The growth cap was 8% in FY 2008
** There was no growth cap in FY 2009
Urban Twin Cities Consortia Only (Minneapolis and St. Paul City Limits)
FY 2011 FY 2010
St. Paul $ 7,603,942 $ 7,164,666
Minneapolis 5,194,538 5,358,854
Lincoln (INA) 748,168 848,538
MN Internship Center 247,516 222,987
CSD (Deaf Pgm.) 161,176 219,466
Am. Indian OIC 39,838 40,929
Total State Aid $ 13,995,178 (33%) $ 13,855,440 (32%)
ABE Service in Urban Twin Cities Consortia Only
(Minneapolis and St. Paul City Limits)
FY 2010 FY 2009
St. Paul 1,250,666 hrs. 1,101,960 hrs.
Minneapolis 782,868 768,552
Lincoln (INA) 150,789 162,472
MN Intern. Center 52,954 42,360
CSD (Deaf Pgm.) 7,368 10,142
Am. Indian OIC 8,029 9,403
Total Hrs. 2,252,674 (39%) 2,126,438 (40%)
The largest 2 consortia have 29% of the total funds and 38% of the state contact hours.
The largest 5 consortia have 53% of the total funds and 61% of the state contact hours.
The largest 10 consortia have 69% of the total funds and 77% of the state contact hours.
The largest 20 consortia have 88% of the total funds and 92% of the state contact hours.
The smallest 20 consortia have 5% of the total funds and 2.5% of the state contact hours.
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