MISSION:
To provide leadership, direction, and coordination in setting and implementing departmental policies; to prepare and present the department's 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.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$1,357,185	$1,437,238	$1,429,816	$1,429,816	$1,477,234	$47,418
Federal Funds	6,716,016	3,195,329	3,992,147	5,142,147	5,176,991	1,184,844
Other Funds	228,377	114,645	13,674	13,674	13,674	0
Total	$8,301,578	$4,747,211	$5,435,637	$6,585,637	$6,667,899	$1,232,262
EXPENDITURE DETAIL:
Personal Services	$1,624,608	$1,681,702	$1,836,371	$1,836,371	$1,913,857	$77,486
Operating Expenses	6,676,969	3,065,510	3,599,266	4,749,266	4,754,042	1,154,776
Total	$8,301,578	$4,747,211	$5,435,637	$6,585,637	$6,667,899	$1,232,262
Staffing Level FTE:	30.7	32.6	33.0	33.0	33.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Scholarship Programs Administered	3	3	3	3
Scholarships Awarded	91	97	97	101
Scholarship Dollars Awarded	$141,000	$151,000	$145,500	$147,000
School Districts - Public	168	168	168	167
Schools - Public	710	713	702	702
Instructional FTE - Public	8,988	8926	8900	8875
Students (K-12 Fall Enrollment)--Public	121,327	120,682	120,082	119,500
Students (K-12 Fall Enrollment)--Nonpublic	17,176	16,707	16,500	16,400
Accredited Private Schools *	71	72	72	72

generated 12/05/06 10:54:11 AM