EDUCATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1201 General Administration

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $2,082,614 $2,029,403 $2,068,118 $1,664,476 $1,476,752 ($591,366)
   Federal Funds 3,881,786 4,559,819 7,897,394 8,642,913 5,375,658 (2,521,736)
   Other Funds 13,044 91,834 88,716 88,674 88,674 (42)
      Total $5,977,444 $6,681,056 $10,054,228 $10,396,063 $6,941,084 ($3,113,144)
 
EXPENDITURE DETAIL:
   Personal Services $2,111,916 $1,950,328 $2,232,651 $2,232,651 $2,059,823 ($172,828)
   Operating Expenses 3,865,528 4,730,728 7,821,577 8,163,412 4,881,261 (2,940,316)
      Total $5,977,444 $6,681,056 $10,054,228 $10,396,063 $6,941,084 ($3,113,144)
 
Staffing Level FTE: 33.8 34.3 36.5 36.5 34.5 ( 2.0)

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Hagen-Harvey Scholarship Fund $43,759 $40,097 $25,000 $35,000
   One Time Donations for DOE 171,306 30,188 0 0
   Senate Youth Scholarship Fund 1,000 1,000 1,000 1,000
   Indian Education Summit Fees 0 31,490 30,000 30,000
   GP Gear Up Grant 50,000 50,000 0 0
      
Total

$266,065

$152,775

$56,000

$66,000
PERFORMANCE INDICATORS:  
   Scholarship Programs Administered 3 3 3 3
   Scholarships Awarded 96 93 98 97
   Scholarship Dollars Awarded $139,500 $144,500 $149,250 $146,500
   School Districts - Public 161 156 152 152
   Schools - Public 702 692 685 685
   Alternative Schools
   Multi-Districts/Coops 16 16 16 16
   Community Based Service Providers 16 16 16 16
   Stand Alone Alternative Schools 7 5 5 5
   Special Populations 4 3 3 3
   State Special Education Schools 3 3 3 3
   Correctional Facilities 2 2 2 2
   Students (K-12 Fall Enrollment)--Public 121,015 122,055 122,000 0
   Students (K-12 Fall Enrollment)--Nonpublic 16,206 15,227 15,250 15,250
   Indian Education:
   Gear Up Participants - High School 1,863 3,224 3,987 4,770
   Gear UP Participants - Middle School 1,721 1,715 1,705 1,700
   Dakota Step (Native American Students)
   Math % Proficient or Advanced 44% 47% 50% 53%
   Reading % Proficient of Advanced 50% 49% 51% 53%

generated 01/14/11 12:34:00 PM