MISSION:
To provide the general supervision, regulation, execution, and control over the affairs of the state's elementary and secondary education system; to assist in the pursuit of educational improvements by providing leadership and technical assistance to all public and nonpublic schools in their pursuit of quality education; to ensure adherence to all laws, rules, and regulations pertaining to schools, teachers, curriculum development, and special education; to administer the distribution of state and federal funds; to supervise and assist local institutions/agencies in establishing and maintaining quality nutrition programs for children and adults; to implement education policies pertaining to school accreditation, teacher certification, and teacher education programs; and, to assure all individuals with disabilities are able to achieve maximum independence upon exiting from school.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$2,578,950	$3,158,860	$5,636,628	$5,880,502	$5,751,573	$114,945
Federal Funds	50,164,874	56,869,539	113,130,735	122,405,232	124,350,122	11,219,387
Other Funds	310,665	266,526	410,576	411,791	411,791	1,215
Total	$53,054,490	$60,294,926	$119,177,939	$128,697,525	$130,513,486	$11,335,547
EXPENDITURE DETAIL:
Personal Services	$1,942,201	$2,291,225	$2,764,736	$3,073,008	$2,952,469	$187,733
Operating Expenses	51,112,289	58,003,700	116,413,203	125,624,517	127,561,017	11,147,814
Total	$53,054,490	$60,294,926	$119,177,939	$128,697,525	$130,513,486	$11,335,547
Staffing Level FTE:	53.6	53.7	61.0	67.0	65.0	4.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Teacher Certificates	$116,963	$106,458	$110,000	$110,000
Total	$116,963	$106,458	$110,000	$110,000
PERFORMANCE INDICATORS:
Office of Curriculum, Technology Assessment
SAT 9 Writing Exam, Grade 5
Students Tested	0	10,300	11,100	11,100
Percent Proficient	0	0	33%	33%
SAT 9 Writing Exam, Grade 9
Students Tested	0	10,900	12,000	12,000
Percent Proficient	0	0	61%	61%
Video-Based Classes (Semester Long)	40	40	40	50
Offered Over Digital Dakota Net (DDN)
Students Participating in a DDN Class	400	400	500	600
Office of Accreditation & Teacher Quality
Certified Staff - Public	10,225	10,200	10,200	10,200
Certificates in Effect	20,893	23,000	25,000	26,000
Office of School Enhancement
CANS Performance Indicators:
Agencies	335	330	335	330
Number of Meals (millions)	27.6	27.5	27.9	28
Food Distribution
Lbs of Food (Millions)	5.74	6.3	6.4	6.5
Value of Food (Millions)	$4.3	$5.8	$5.9	$6.0
Office of Education Services & Support
Federal Programs:
Title I, Part A
Programs/Schools/Students Served	171/400/16,250	171/400/16,250	163/387/15,600	163/387/15,600
Children Enrolled in Special Ed:
Ages 6-21/3-5/B-2	14,687/2,244/655	15,079/2,362/704	15,380/2,400/725	15,688/2,417/747
Total Children with Disabilities, 3-21	16,931	17,441	17,780	18,105

generated 12/01/03 10:29:33 AM