Governor's Recommended Budget - State of South Dakota

EDUCATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET

1232 Ed Resources

MISSION:
To provide general supervision, regulation, execution, and control over the affairs of the state's elementary and secondary education system; to assist in the pursuit of educational improvements by providing leadership and technical assistance to all public and nonpublic schools in their pursuit of quality education; to ensure adherence to all laws, rules, and regulations pertaining to schools, teachers, and special education; to administer the distribution of state and federal funds; to supervise and assist local institutions/agencies in establishing and maintaining quality nutrition programs for children and adults; to implement education policies pertaining to special education and, to ensure all children with disabilities have available to them a free and appropriate public education.

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 $5,583,613 ($280,330)

   Federal Funds 162,217,085 158,555,885 214,043,173 215,043,173 215,043,173 1,000,000

   Other Funds 154,793 396,420 1,149,850 899,850 899,850 (250,000)

      Total $168,978,842 $164,760,087 $221,056,966 $221,526,636 $221,526,636 $469,670

EXPENDITURE DETAIL:

   Personal Services $2,941,683 $2,934,354 $3,254,206 $3,254,206 $3,254,206 $0

   Operating Expenses 166,037,159 161,825,733 217,802,760 218,272,430 218,272,430 469,670

      Total $168,978,842 $164,760,087 $221,056,966 $221,526,636 $221,526,636 $469,670

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 11/18/10 03:54:33 PM

	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	$5,583,613	($280,330)
Federal Funds	162,217,085	158,555,885	214,043,173	215,043,173	215,043,173	1,000,000
Other Funds	154,793	396,420	1,149,850	899,850	899,850	(250,000)
Total	$168,978,842	$164,760,087	$221,056,966	$221,526,636	$221,526,636	$469,670

EXPENDITURE DETAIL:
Personal Services	$2,941,683	$2,934,354	$3,254,206	$3,254,206	$3,254,206	$0
Operating Expenses	166,037,159	161,825,733	217,802,760	218,272,430	218,272,430	469,670
Total	$168,978,842	$164,760,087	$221,056,966	$221,526,636	$221,526,636	$469,670

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