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 departmentís 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