|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To provide financial support to school districts through the State Aid to General Education formula, the State Aid to Special Education formula, Sparse school payments, and consolidation incentive payments.
In addition, to fund K-12 technology items such as the K-12 data center, DDN services for school, and a statewide student information system. The K-12 data center provides cost-effective services including email and calendars, email list services, web hosting, course management, streaming media, and a help desk for the schools.
LEGAL CITATION: SDCL 13-13; SDCL 13-37
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$365,522,412
$374,658,478
$368,244,844
$375,714,584
$353,609,683
($14,635,161)
Federal Funds
22,069,562
24,677,980
24,442,647
0
0
(24,442,647)
Other Funds
8,718,760
2,263,802
2,520,755
2,520,755
2,520,755
0
Total
$396,310,734
$401,600,259
$395,208,246
$378,235,339
$356,130,438
($39,077,808)
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
396,310,734
401,600,259
395,208,246
378,235,339
356,130,438
(39,077,808)
Total
$396,310,734
$401,600,259
$395,208,246
$378,235,339
$356,130,438
($39,077,808)
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| E-Rate | $2,576,755 | $1,825,669 | $2,000,000 | $2,000,000 |
| Total |
$2,576,755 |
$1,825,669 |
$2,000,000 |
$2,000,000 |
| PERFORMANCE INDICATORS: | ||||
| State Aid K-12 Fall Enrollment | 121,553 | 122,779 | 124,000 | 125,000 |
| State Aid Payment K-12 Fall Enrollment * | 122,170 | 122,237 | 124,016 | 125,016 |
| Per Student Allocation | $4,664.66 | $4,804.60 | $4,804.60 | $4,564.37 |
| Special Ed Students by State Aid Disability | ||||
| Level/Payment Amount | ||||
| Level 1, Mild Disability | 14,054/$4,057 | 14,050/$4,057 | 14,142/$4,057 | 14,142/$4,057 |
| Level 2, Mental Retardation, Emotional disorder | 2,455/$9,471 | 2,494/$9,471 | 2,555/$9,471 | 2,555/$9,471 |
| Level 3, Hearing, Vision, Orthopedic Impair, | 403/$15,220 | 380/$15,220 | 371/$15,220 | 371/$15,220 |
| Deafness, Traumatic Brain Injury | ||||
| Level 4, Autism | 615/$13,164 | 665/$13,164 | 719/$13,164 | 719/$13,164 |
| Level 5, Multiple Disability | 380/$16,539 | 387/$16,539 | 401/$16,539 | 401/$16,539 |
| Level 6, Prolonged Assistance | 279/$8,438 | 286/$8,438 | 282/$8,438 | 282/$8,438 |