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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,448,560	$1,901,064	$1,891,866	$1,934,932	$1,922,491	$30,625
Federal Funds	3,210,942	3,698,496	5,389,268	7,800,309	7,819,889	2,430,621
Other Funds	4,093	8,102	13,674	13,674	13,674	0
Total	$4,663,595	$5,607,662	$7,294,808	$9,748,915	$9,756,054	$2,461,246
EXPENDITURE DETAIL:
Personal Services	$1,830,688	$1,942,349	$2,049,158	$2,097,502	$2,098,272	$49,114
Operating Expenses	2,832,907	3,665,313	5,245,650	7,651,413	7,657,782	2,412,132
Total	$4,663,595	$5,607,662	$7,294,808	$9,748,915	$9,756,054	$2,461,246
Staffing Level FTE:	34.1	34.2	34.5	35.5	34.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Scholarship Programs Administered	3	3	3	3
Scholarships Awarded	97	96	97	97
Scholarship Dollars Awarded	$145,500	$143,000	$147,500	$147,500
School Districts - Public	168	165	163	161
Schools - Public	703	701	695	692
Certified Staff - Public	9,121	9,150	9,150	9,100
Students (K-12 Fall Enrollment)--Public	120,278	121,089	121,000	121,000
Students (K-12 Fall Enrollment)--Nonpublic	16,554	16,378	16,250	16,250
Indian Education:
Gear Up Participants - High School	178	250	300	375
Gear UP Participants - Middle School	900	1800	1800	2100
Dakota Step (Native American Students)
Math % Proficient or Advanced	46%	48%	50%	53%
Reading % Proficient of Advanced	61%	63%	65%	68%

generated 11/24/08 10:48:34 AM