1. DOE Budget $1.7 Billion Weighted Student Formula (WSF) 36% Federal Funds 15% Other Programs 6% Special Education (SPED) 12% Other SPED & Student Support Programs 11% Other Centrally Expended 6% Facilities (Repairs & Maintenance) 3% Utilities 3% Student Transportation 3% Food Services 5% Assumes $104 Million labor cost reduction is allocated to all programs
2. DOE Budget $1.7 Billion Weighted Student Formula (WSF) $629.7 Million Federal Funds $252.6 Million Other Programs $107.0 Million Special Education (SPED) $204.1 Million Other SPED & Student Support Programs $191.1 Million Other Centrally Expended $96.8 Million Facilities (Repairs & Maintenance) $47.2 Million Utilities $53.3 Million Student Transportation $48.8 Million Food Services $93.5 Million Assumes $104 Million labor cost reduction is allocated to all programs
7. DOE Budget $1.7 Billion General Funds $1.3 Billion, 74% Federal Funds Ceilings $370.3 Million, 21% Special Funds, Trust Funds, Interdepartmental Transfers, and Revolving Funds $89.0 Million, 5% Assumes $104 Million labor cost reduction is allocated to all programs Budget Summary by All Means of Financing
8. DOE Budget $1.7 Billion Salaries $1.169 Billion, 68% Non-Salaries $558.6 Million, 32% Assumes $104 Million labor cost reduction is allocated to all programs Budget Summary by Salaries/Non-Salaries No Fringe Benefits are Included. Removed from DOE Budget for FY 2009-10. Total Amount = $450.0 Million, or $2,600 per student
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11. Federal Funds Title 1 No Child Left Behind Impact Aid Vocational Education Smaller Grants $256.2 Million of DOE Budget = 15% ≈ $1,481 per student
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14. Food Services $93.5 Million 5% Student Transportation $48.8 Million 3% Utilities $53.3 Million 3% Facilities (Repairs & Maintenance, School Inspection, State Administration, etc.): $57.2 Million 3% Other Parts of the DOE Budget for Students ≈ $484 per student ≈ $242 per student ≈ $242 per student ≈ $282 per student ≈ $273 per student ≈ $540 per student ≈ $308 per student
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16. Summary Expended by Principals for Students 69% ≈ $6,920 per student 36% 33% Centralized Expenses for Students 25% ≈ $2,509 per student Other Centralized Expenses for Schools 6% ≈ $560 per student WSF Categorical, SPED, Federal 94% of Budget Expenditures per student are based on SY 2009-10 Official Enrollment Count
17. Summary Budget Breakdown Per Student Weighted Student Formula 36% $3,641 per student FY 2009-10: 172,957 Students Enrolled 94% of Budget = $9,430 Average Per Student Other Student Funding at Schools 58% $5,789 per student All Other Centralized Expenses at 6% $560 per student Affects Schools, Complex Areas, State Offices, etc. 100% of Budget = $9,989 Average Per Student
Editor's Notes
This is all means of financing, not only general funds (unlike the previous slides which only had general funds). General fund labor cost reduction totals $117.4 Million.
Debt Service is $194,793,118, or $1,126 cost per student.
