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