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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$5,430,269	$6,543,073	$3,674,182	$4,072,608	$3,785,253	$111,071
Federal Funds	114,148,240	123,961,431	136,833,436	142,283,611	142,325,626	5,492,190
Other Funds	301,867	118,605	568,874	620,163	772,848	203,974
Total	$119,880,377	$130,623,109	$141,076,492	$146,976,382	$146,883,727	$5,807,235
EXPENDITURE DETAIL:
Personal Services	$2,360,768	$2,683,037	$3,250,267	$3,291,013	$3,394,556	$144,289
Operating Expenses	117,519,609	127,940,072	137,826,225	143,685,369	143,489,171	5,662,946
Total	$119,880,377	$130,623,109	$141,076,492	$146,976,382	$146,883,727	$5,807,235
Staffing Level FTE:	51.1	57.8	64.0	65.0	63.0	( 1.0)

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Teacher Certificates	$119,531	$155,304	$120,000	$120,000
Total	$119,531	$155,304	$120,000	$120,000
PERFORMANCE INDICATORS:
Office of Curriculum, Technology Assessment
SAT 9 Writing Exam, Grade 5
Students Tested	10,325	10,500	10,000	10,000
Percent Proficient	NA	NA	NA	NA
SAT 9 Writing Exam, Grade 9
Students Tested	10,934	11,000	10,000	10,000
Percent Proficient	NA	NA	NA	NA
Video-Based Classes	106	147	157	167
Offered Over Digital Dakota Net (DDN)
Students Participating in a DDN Class	1,930	2,561	2,661	2,761
Office of Accreditation & Teacher Quality
Certified Staff - Public	9,988	9,900	9,900	9,900
Certificates in Effect	25,000	26,000	26,000	26,000
Title II Part A	171	167	167	167
Office of Educational Services and Support
CANS Performance Indicators:
Agencies	361	355	355	360
Number of Meals (millions)	24.5	24.5	24.5	25
Food Distribution
Lbs of Food (Millions)	6.4	6.5	6.5	6.6
Value of Food (Millions)	$5.9	$6.0	$6.0	$6.1
Federal Programs:
Title I, Part A
Programs/Schools/Students Served	163/347/25,940	163/347/25,900	163/347/25,900	163/347/25,900
Migrant Program	19/19/885	19/19/900	19/19/900	13/13/800
Children Enrolled in Special Ed:
Ages 6-21/3-5/B-2	15,224/2,548/830	15,380/2,600/830	15,380/2,600/830	15,150/2,703/830
Total Children with Disabilities, 3-21	17,772	18,105	18,105	17,853

generated 11/29/05 12:46:42 PM