Governor's Recommended Budget - State of South Dakota

EDUCATION
GOVERNOR'S RECOMMENDED FY 2011 BUDGET

121 State Aid

MISSION:
To provide financial support to school districts through the State Aid to General Education and State Aid to Special Education funding formulas. In addition, to fund K-12 technology items such as the K-12 data center, DDN services for school, and a statewide student information system. The K-12 data center provides cost-effective services including email and calendars, email list services, web hosting, course management, streaming media, and a help desk for the schools. LEGAL CITATION: SDCL 13-13; SDCL 13-37

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 $360,436,307 $365,522,412 $374,546,680 $378,815,668 $365,465,207 ($9,081,473)

   Federal Funds 0 22,069,562 24,677,980 24,677,980 24,442,647 (235,333)

   Other Funds 3,244,115 8,718,760 2,609,147 2,301,097 2,520,755 (88,392)

      Total $363,680,422 $396,310,734 $401,833,807 $405,794,745 $392,428,609 ($9,405,198)

EXPENDITURE DETAIL:

   Personal Services $0 $0 $0 $0 $0 $0

   Operating Expenses 363,680,422 396,310,734 401,833,807 405,794,745 392,428,609 (9,405,198)

      Total $363,680,422 $396,310,734 $401,833,807 $405,794,745 $392,428,609 ($9,405,198)

Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

ACTUAL
FY 2008
ACTUAL
FY 2009
ESTIMATED
FY 2010
ESTIMATED
FY 2011

REVENUES:


Total
$0
$0
$0
$0

PERFORMANCE INDICATORS:

   State Aid K-12 Fall Enrollment 121,338 121,560 121,500 0

   State Aid Payment K-12 Fall Enrollment * 122,121 122,170 122,242 122,742

   Per Student Allocation $4,528.80 $4,664.66 $4,804.60 $4,804.60

   Special Ed Students by State Aid Disability

   Level/Payment Amount

   Level 1, Mild Disability 13,326/$3,823 14,054/$4,057 14,025/$4,057 14,025/$4,057

   Level 2, Mental Retardation, Emotional disorder 2,412/$8,957 2,455/$9,471 2,494/$9,471 2,494/$9,471

   Level 3, Hearing, Vision, Orthopedic Impair, 410/$13,614 403/$15,220 380/$15,220 380/$15,220

   Deafness, Traumatic Brain Injury

   Level 4, Autism 566/$12,987 615/$13,164 665/$13,164 665/$13,164

   Level 5, Multiple Disability 370/$17,186 380/$16,539 387/$16,539 387/$16,539

   Level 6, Prolonged Assistance 275/$8,789 279/$8,438 286/$8,438 286/$8,438

generated 11/25/09 03:21:45 PM

	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	$360,436,307	$365,522,412	$374,546,680	$378,815,668	$365,465,207	($9,081,473)
Federal Funds	0	22,069,562	24,677,980	24,677,980	24,442,647	(235,333)
Other Funds	3,244,115	8,718,760	2,609,147	2,301,097	2,520,755	(88,392)
Total	$363,680,422	$396,310,734	$401,833,807	$405,794,745	$392,428,609	($9,405,198)

EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	363,680,422	396,310,734	401,833,807	405,794,745	392,428,609	(9,405,198)
Total	$363,680,422	$396,310,734	$401,833,807	$405,794,745	$392,428,609	($9,405,198)

Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
State Aid K-12 Fall Enrollment	121,338	121,560	121,500	0
State Aid Payment K-12 Fall Enrollment *	122,121	122,170	122,242	122,742
Per Student Allocation	$4,528.80	$4,664.66	$4,804.60	$4,804.60
Special Ed Students by State Aid Disability
Level/Payment Amount
Level 1, Mild Disability	13,326/$3,823	14,054/$4,057	14,025/$4,057	14,025/$4,057
Level 2, Mental Retardation, Emotional disorder	2,412/$8,957	2,455/$9,471	2,494/$9,471	2,494/$9,471
Level 3, Hearing, Vision, Orthopedic Impair,	410/$13,614	403/$15,220	380/$15,220	380/$15,220
Deafness, Traumatic Brain Injury
Level 4, Autism	566/$12,987	615/$13,164	665/$13,164	665/$13,164
Level 5, Multiple Disability	370/$17,186	380/$16,539	387/$16,539	387/$16,539
Level 6, Prolonged Assistance	275/$8,789	279/$8,438	286/$8,438	286/$8,438