EDUCATION
GOVERNOR'S RECOMMENDED FY 2007 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 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $1,306,195 $1,357,185 $1,382,915 $1,384,108 $1,429,816 $46,901
   Federal Funds 4,721,157 6,716,016 3,959,775 3,960,753 3,992,147 32,372
   Other Funds 1,411 228,377 13,674 13,674 13,674 0
      Total $6,028,763 $8,301,578 $5,356,364 $5,358,535 $5,435,637 $79,273
 
EXPENDITURE DETAIL:
   Personal Services $1,428,131 $1,624,608 $1,757,098 $1,757,098 $1,836,371 $79,273
   Operating Expenses 4,600,632 6,676,969 3,599,266 3,601,437 3,599,266 0
      Total $6,028,763 $8,301,578 $5,356,364 $5,358,535 $5,435,637 $79,273
 
Staffing Level FTE: 27.9 30.7 33.0 33.0 33.0 0.0

  ACTUAL
FY 2004

ACTUAL
FY 2005

ESTIMATED
FY 2006

ESTIMATED
FY 2007

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Scholarship Programs Administered 3 3 3 3
   Scholarships Awarded 86 91 97 97
   Scholarship Dollars Awarded $120,000 $141,000 $151,000 $140,000
   School Districts - Public 172 168 168 168
   Schools - Public 727 711 689 680
   Instructional FTE - Public 9,030 8,988 8,940 8,900
   Students (K-12 Fall Enrollment)--Public 123,058 121,327 120,500 119,700
   Students (K-12 Fall Enrollment)--Nonpublic 17,052 17,176 17,200 17,200
   Accredited Private Schools * 80 80 80 80

generated 11/29/05 12:46:19 PM