EDUCATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1232 Ed Resources

  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 $6,606,965 $5,807,782 $5,863,943 $5,583,613 $5,502,668 ($361,275)
   Federal Funds 162,217,085 158,555,885 214,043,173 215,043,173 191,868,098 (22,175,075)
   Other Funds 154,793 396,420 1,149,850 899,850 898,168 (251,682)
      Total $168,978,842 $164,760,087 $221,056,966 $221,526,636 $198,268,934 ($22,788,032)
 
EXPENDITURE DETAIL:
   Personal Services $2,941,683 $2,934,354 $3,254,206 $3,254,206 $3,228,089 ($26,117)
   Operating Expenses 166,037,159 161,825,733 217,802,760 218,272,430 195,040,845 (22,761,915)
      Total $168,978,842 $164,760,087 $221,056,966 $221,526,636 $198,268,934 ($22,788,032)
 
Staffing Level FTE: 53.6 54.3 55.0 55.0 55.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   OATS - CANS processed food handling fee $25,288 $17,973 $18,000 $18,000
   Teacher Certificates 139,180 140,620 135,000 145,000
   3M Gran Sasso Donation 30,000 25,000 25,000 25,000
   Qwest Technology Grant 25,000 25,000 25,000 25,000
      
Total

$219,468

$208,593

$203,000

$213,000
PERFORMANCE INDICATORS:  
   Office of Assessment and Technology Systems
   Dakota STEP, Grade 3 (public school scores)
   Students Tested 8,900 9,103 9,005 9,507
   Mathematics % Proficient/Advanced 75% 75% 77% 78%
   Reading % Proficient/Advanced 79% 79% 78% 79%
   Dakota STEP, Grade 4 (public school scores)
   Students Tested 8,900 9,049 9,192 9,275
   Mathematics % Proficient/Advanced 77% 77% 79% 80%
   Reading % Proficient/Advanced 77% 77% 77% 78%
   Dakota STEP, Grade 5 (public school scores)
   Students Tested 8,900 8,899 9,091 9,467
   Mathematics % Proficient/Advanced 76% 76% 76% 77%
   Reading % Proficient/Advanced 77% 77% 76% 77%
   Dakota STEP, Grade 6 (public school scores)
   Students Tested 9,100 9,124 9,091 9,363
   Mathematics % Proficient/Advanced 78% 78% 79% 80%
   Reading % Proficient./Advanced 76% 76% 75% 76%
   Dakota STEP, Grade 7 (public school scores)
   Student Tested 9,200 9,168 9,199 9,329
   Mathematics % Proficient/Advanced 75% 75% 77% 78%
   Reading % Proficient/Advanced 75% 75% 73% 74%
   Dakota STEP, Grade 8 (public school scores)
   Student Tested 9,500 9,201 9,254 9,474
   Mathematics % Proficient/Advanced 74% 74% 78% 79%
   Reading % Proficient/Advanced 74% 74% 76% 77%
   Dakota STEP, Grade 11 (public school score)
   Students Tested 8,200 8,487 8,797 9,060
   Mathematics % Proficient/Advanced 65% 65% 67% 68%
   Reading % Proficient/Advanced 70% 70% 69% 70%
   ACT Composite 21.9 22.0 22.0 22.1
   NAEP
   Reading Scale Score 4th Grade 225 N/A 222 N/A
   Reading Scale Score 8th Grade 272 N/A 270 N/A
   Math Scale Score 4th Grade 245 N/A 242 N/A
   Math Scale Score 8th Grade 290 N/A 291 N/A
   CANS Performance Indicators:
   Agencies 389 418 415 410
   Number of Meals (millions) 29.9 29.9 30 30
   Fiscal Impact (Millions of $'s) $34 $38.1 $38 $38
   Food Distribution
   Lbs of Food (Millions) 5.5 6.0 6.2 6.2
   Value of Food (Millions) 5.0 5.0 5.4 5.3
   Office of Accreditation & Teacher Quality
   Certified Staff - Public 9,137 9,227 9,250 9,325
   Accredited Private Schools & Tribal 68 69 73 73
   Homeschool Count 2,805 2,800 2,800 0
   Certificates Active 26,058 22,086 22,105 0
   Certificates Suspended/Revoked 2/7 6/10 2/7 2/7
   Approved Teacher Education Insitutions 11 12 12 12
   K-12 Accreditation Visits 74 80 14 14
   21st Century Community Learning Center Grantees 44 47 44
   Office of Educational Services and Support:
   Federal Programs:
   Title I, Part A
   Programs/Schools/Students Served 157/352/32,200 154/344/35,500 152/340/35,500 152/340/35,500
   Homeless Programs
   Programs/Districts/Number Identified 2/2/1,863 2/2/2,200 2/2/2,000 2/2/2,000
   Migrant Program
   Programs/Districts/Number Identified 3/3/197 2/2/233 3/3/275 3/3/275
   Neglected/Delinquent Programs 27 31 32 32
   Title III English Language Acquisition 7 7 8 8
   Title I Part B Even Start: 0
   Programs/Families/Adults/Children 2/74/76/142 1/42/44/80 1/42/44/80 0
   Children Enrolled in Special Ed: 0
   Age Birth to 2 1,128 1,029 1,029 1,029
   Ages 3-5/6-21 2,734/15,133 2,688/15,219 2,690/15,250 2,680/15,275
   Total Children with Disabilities, 3-21 17,867 17,907 17,940 17,955
   Birth to 3 Connections, Children Served 1,978 1,879 1,879 1,879
   Public Schools Monitored On-Site 38 44 45 45
   Nonpublic Facilities & State Instit Reviewed 9 13 10 10
   Districts Receiving IDEA, VI-B 157 154 75 75
   Complaints/Due Process/Mediations 4/0/2 6/2/4 7/1/5 7/1/5
   Cooperative Projects Receiving IDEA Funds NA NA 7 7

generated 01/14/11 12:34:18 PM