EDUCATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1221 Curriculum, Career and Technical Ed

  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 $861,195 $1,179,722 $1,293,199 $1,088,199 $968,709 ($324,490)
   Federal Funds 8,498,746 7,274,828 9,441,362 11,791,362 9,887,784 446,422
   Other Funds 1,675,891 100,509 204,352 729,352 729,352 525,000
      Total $11,035,832 $8,555,060 $10,938,913 $13,608,913 $11,585,845 $646,932
 
EXPENDITURE DETAIL:
   Personal Services $739,469 $843,115 $898,521 $898,521 $838,621 ($59,900)
   Operating Expenses 10,296,363 7,711,945 10,040,392 12,710,392 10,747,224 706,832
      Total $11,035,832 $8,555,060 $10,938,913 $13,608,913 $11,585,845 $646,932
 
Staffing Level FTE: 13.0 14.9 15.0 15.0 15.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Post Secondary Certificates $2,400 $2,090 $2,000 $2,000
   Post Secondary Maintenance and Repair 0 339,449 350,000 350,000
   SD MyLife Donations 0 9,946 9,000 9,000
   Vocational Education Facilities Fund 78,153 71,031 70,000 70,000
      
Total

$80,553

$422,516

$431,000

$431,000
PERFORMANCE INDICATORS:  
   HIGH SCHOOL 2025
   Relevance
   Career Cluster Programs 387 387 390 393
   Capstone or Service Learning (districts) 42 73 78 85
   * Youth Internships (districts) NA 37 40 45
   * Senior Experience (districts) 42 53 58 65
   * Entrepreneurship Experience (districts) NA 3 5 10
   * Service Learning Experience (districts) NA NA 4 8
   South Dakota Virtual School (students) 2,300 2,900 3,200 3,300
   Career Cluster Camps (students) 997 998 225 250
   CTE and Core Content Credit (districts) NA NA 5 8
   Relationships
   Personal Learning Plans (% of 9th grade student NA 9% 60% 90%
   * Career Interest Survey (% of 8th grade comple 77% 81% 80% 90%
   * Career Aptitude Assessment (% of 10th complet NA 57% 80% 90%
   Parental Involvement (parent utilizing) NA 241 500 700
   SDMyLife Network (businesses) NA NA 15 30
   Teachers As Advisors (districts) 44 50 55 60
   CTSO's (students) 6,709 6,709 6,720 6,725
   Rigor
   AP Courses (student scoring 3+ on exam 2,373 2,486 2,590 2,230
   * AP Courses (students) 2,172 2,337 2,500 2,000
   * AP Courses (exams) 3,702 3,900 4,095 3,500
   Post Secondary Dual Credit (districts) 0 4 20 6
   * Post Secondary Dual Credit (programs) 1 3 8
   Professional Development (attendance) NA 430 800 800
   Sample Units of Instruction NA 37 55 75
   Technical Assistance Visits 145 155 160
   Results
   Total High School Graduation Rate 89.21% 89.23% 90.00% 90.50%
   CTE Enrollment (# of Students) 30,993 30,667 30,900 31,000
   CTE Placement 94% 97% 95% 95%
   * CTE Placement at 2 year institute 32% 33% 32% 33%
   * CTE Placement at 4 year university 42% 43% 40% 41%
   * CTE Placement in military 4% 4% 4% 4%
   * CTE Placement at work 14% 16% 13% 13%
   
   
   Technical Institutes
   Student FTE for formula payment NA 5,985 6,200 6,386
   Approved Programs (# of Programs) 110 114 117 124
   Retention 74% 71% 74% 74%
   Retention (students) 3,060 4,153 3,151 3,246
   Graduates 1,690 1,980 2,020 2,060
   % Employed and/or Continuing Education 97% 93% 93% 93%
   % Employed in a related field 90% 81% 81% 81%
   % Employed in a related field in SD 70% 80% 80% 80%
   * Placement (% Responding) 82% 84% 84% 84%
   Highest Average Hourly Salary per TI $13.25-$24.93 $16.00-$28.25 $16.00-$28.25 $16.00-$28.25
   Corporate Education
   # of Companies 776 895 960 960
   # of Individuals 7,508 7,801 8,260 8,260

generated 01/14/11 12:34:09 PM