|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |