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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$3,158,860	$5,430,269	$5,803,644	$6,235,895	$5,343,830	($459,814)
Federal Funds	56,869,539	114,148,240	124,498,400	133,500,531	133,322,075	8,823,675
Other Funds	266,527	301,867	414,820	416,297	566,297	151,477
Total	$60,294,926	$119,880,377	$130,716,864	$140,152,723	$139,232,202	$8,515,338
EXPENDITURE DETAIL:
Personal Services	$2,291,226	$2,360,768	$3,155,847	$3,356,368	$3,205,977	$50,130
Operating Expenses	58,003,701	117,519,609	127,561,017	136,796,355	136,026,225	8,465,208
Total	$60,294,926	$119,880,377	$130,716,864	$140,152,723	$139,232,202	$8,515,338
Staffing Level FTE:	53.7	51.1	64.0	68.0	65.0	1.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Teacher Certificates	$106,458	$119,531	$120,000	$120,000
Total	$106,458	$119,531	$120,000	$120,000
PERFORMANCE INDICATORS:
Office of Curriculum, Technology Assessment
SAT 9 Writing Exam, Grade 5
Students Tested	10,300	10,325	10,500	10,000
Percent Proficient	0	NA	NA	NA
SAT 9 Writing Exam, Grade 9
Students Tested	10,900	10,934	11,000	10,000
Percent Proficient	0	NA	NA	NA
Video-Based Classes (Semester Long)	40	101	50	101
Offered Over Digital Dakota Net (DDN)
Students Participating in a DDN Class	400	901	600	901
Office of Accreditation & Teacher Quality
Certified Staff - Public	10,085	9,988	9,900	9,900
Certificates in Effect	23,000	25,000	26,000	26,000
Office of School Enhancement
CANS Performance Indicators:
Agencies	330	361	355	355
Number of Meals (millions)	27.5	24.5	24.5	24.5
Food Distribution
Lbs of Food (Millions)	6.3	6.4	6.5	6.5
Value of Food (Millions)	$5.8	$5.9	$6.0	$6.0
Office of Education Services & Support
Federal Programs:
Title I, Part A
Programs/Schools/Students Served	171/400/16,250	163/347/25,940	163/347/25,900	163/347/25,900
Migrant Program	19/19	19/19/885	19/19/900	19/19/900
Children Enrolled in Special Ed:
Ages 6-21/3-5/B-2	15,079/2,362/704	15,224/2,548/830	15,380/2,600/830	15,380/2,600/830
Total Children with Disabilities, 3-21	17,441	17,772	18,105	18,105

generated 12/06/04 03:55:38 PM