Governor's Recommended Budget - State of South Dakota

EDUCATION
GOVERNOR'S RECOMMENDED FY 2005 BUDGET

1201 General Administration

MISSION:
To provide leadership, direction, and coordination in setting and implementing departmental policies; to prepare and present the department’s budget; to administer all federal grant dollars; to distribute state aid to local schools; to coordinate data collection and analysis; to provide accounting services for the entire department; to supervise the State Board of Education and establish and encourage cooperation throughout the department; to flow state and federal dollars to postsecondary level South Dakota students attending school within the state in order to enhance access to an education opportunity; and, to provide general supervision, under the extent allowed by state law and administrative rule, over accredited elementary and secondary schools in South Dakota.

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 $4,051,695 $3,635,744 $1,275,256 $1,288,588 $1,288,588 $13,332

   Federal Funds 40,728,900 47,738,189 8,836,742 8,838,857 8,838,857 2,115

   Other Funds 7,804 0 13,674 13,674 13,674 0

      Total $44,788,399 $51,373,934 $10,125,672 $10,141,119 $10,141,119 $15,447

EXPENDITURE DETAIL:

   Personal Services $1,418,155 $1,441,620 $1,672,687 $1,672,687 $1,672,687 $0

   Operating Expenses 43,370,244 49,932,314 8,452,985 8,468,432 8,468,432 15,447

      Total $44,788,399 $51,373,934 $10,125,672 $10,141,119 $10,141,119 $15,447

Staffing Level FTE: 28.2 28.3 32.0 32.0 32.0 0.0

ACTUAL
FY 2002
ACTUAL
FY 2003
ESTIMATED
FY 2004
ESTIMATED
FY 2005

REVENUES:


Total
$0
$0
$0
$0

PERFORMANCE INDICATORS:

   Scholarship Programs Administered 1 1 2 2

   Scholarships Awarded 76 77 90 90

   Scholarship Dollars Awarded $112,500 $115,500 $160,000 $160,000

   School Districts - Public 176 174 172 170

   Schools - Public 753 745 740 735

   Certified Staff - Public 10,225 10,000 9,950 9,900

   Students (PK-12 Fall Enrollment)--Public 125,612 124,988 124,000 123,700

   Students (PK-12 Fall Enrollment)--Nonpublic 17,900 17,042 17,000 17,000

   Accredited Private Schools * 75 75 74 74

   Alternative Schools 31 33 36 36

   Students Attending Alternative Schools 2,000 2,000 2,000 2,000

generated 12/01/03 10:28:43 AM

	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	$4,051,695	$3,635,744	$1,275,256	$1,288,588	$1,288,588	$13,332
Federal Funds	40,728,900	47,738,189	8,836,742	8,838,857	8,838,857	2,115
Other Funds	7,804	0	13,674	13,674	13,674	0
Total	$44,788,399	$51,373,934	$10,125,672	$10,141,119	$10,141,119	$15,447

EXPENDITURE DETAIL:
Personal Services	$1,418,155	$1,441,620	$1,672,687	$1,672,687	$1,672,687	$0
Operating Expenses	43,370,244	49,932,314	8,452,985	8,468,432	8,468,432	15,447
Total	$44,788,399	$51,373,934	$10,125,672	$10,141,119	$10,141,119	$15,447

Staffing Level FTE:	28.2	28.3	32.0	32.0	32.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Scholarship Programs Administered	1	1	2	2
Scholarships Awarded	76	77	90	90
Scholarship Dollars Awarded	$112,500	$115,500	$160,000	$160,000
School Districts - Public	176	174	172	170
Schools - Public	753	745	740	735
Certified Staff - Public	10,225	10,000	9,950	9,900
Students (PK-12 Fall Enrollment)--Public	125,612	124,988	124,000	123,700
Students (PK-12 Fall Enrollment)--Nonpublic	17,900	17,042	17,000	17,000
Accredited Private Schools *	75	75	74	74
Alternative Schools	31	33	36	36
Students Attending Alternative Schools	2,000	2,000	2,000	2,000