EDUCATION
GOVERNOR'S RECOMMENDED FY 2006 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 professional practice commissions 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; to provide general supervision, under the extent allowed by state law and administrative rule, over accredited elementary and secondary schools in South Dakota; and, to implement education policies pertaining to school accreditation, teacher certification, and teacher education programs.

  ACTUAL
FY 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $3,635,745 $1,306,195 $1,328,917 $1,401,136 $1,352,341 $23,424
   Federal Funds 47,738,190 4,721,157 7,459,378 7,439,149 7,439,149 (20,229)
   Other Funds 0 1,411 13,674 13,674 13,674 0
      Total $51,373,935 $6,028,763 $8,801,969 $8,853,959 $8,805,164 $3,195
 
EXPENDITURE DETAIL:
   Personal Services $1,441,620 $1,428,131 $1,706,386 $1,754,693 $1,705,898 ($488)
   Operating Expenses 49,932,314 4,600,632 7,095,583 7,099,266 7,099,266 3,683
      Total $51,373,935 $6,028,763 $8,801,969 $8,853,959 $8,805,164 $3,195
 
Staffing Level FTE: 28.3 27.9 33.0 34.0 33.0 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Scholarship Programs Administered 1 3 3 3
   Scholarships Awarded 77 86 90 97
   Scholarship Dollars Awarded $115,500 $120,000 $130,000 $145,000
   School Districts - Public 174 172 168 168
   Schools - Public 745 727 705 689
   Certified Staff - Public 10,085 9,988 9,900 9,900
   Students (K-12 Fall Enrollment)--Public 124,988 123,058 122,000 121,000
   Students (K-12 Fall Enrollment)--Nonpublic 17,042 17,052 17,050 17,050
   Accredited Private Schools * 75 80 80 80

generated 12/06/04 03:55:02 PM