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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$1,901,064	$2,082,614	$1,894,157	$2,124,223	$2,068,118	$173,961
Federal Funds	3,698,496	3,881,786	7,800,309	7,900,244	7,897,394	97,085
Other Funds	8,102	13,044	13,674	13,674	13,716	42
Total	$5,607,662	$5,977,444	$9,708,140	$10,038,141	$9,979,228	$271,088
EXPENDITURE DETAIL:
Personal Services	$1,942,349	$2,111,916	$2,129,158	$2,218,067	$2,232,651	$103,493
Operating Expenses	3,665,313	3,865,528	7,578,982	7,820,074	7,746,577	167,595
Total	$5,607,662	$5,977,444	$9,708,140	$10,038,141	$9,979,228	$271,088
Staffing Level FTE:	34.2	33.8	34.5	36.5	36.5	2.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Scholarship Programs Administered	3	3	3	3
Scholarships Awarded	96	96	95	95
Scholarship Dollars Awarded	$143,000	$139,500	$149,750	$149,750
School Districts - Public	165	161	156	152
Schools - Public	707	702	692	687
Certified Staff - Public	9,078	9,137	9,100	9,250
Students (K-12 Fall Enrollment)--Public	121,089	121,015	121,000	121,000
Students (K-12 Fall Enrollment)--Nonpublic	16,378	16,206	16,250	16,250
Indian Education:
Gear Up Participants - High School	250	1,863	2,734	3,563
Gear UP Participants - Middle School	1,800	1,721	1,750	1,750
Dakota Step (Native American Students)
Math % Proficient or Advanced	46%	44%	47%	50%
Reading % Proficient of Advanced	63%	50%	53%	56%

generated 11/25/09 03:21:38 PM