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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
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
HSA Results 23 Percentage Points Increase!
HSA Results 24 Percentage Points Increase!
DOE Centralized Services   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
DOE Statewide Responsibilities   ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
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
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
Weighted Student Formula The Weighted Student Formula (WSF) promotes equity by allocating funds to schools based on individual studentsโ€™ educational needs. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],$629.7 Million of DOE Budget =  36% With 172,957 students enrolled, approximately $3,641 is averaged per student. Expenditures per student are based on SY 2009-10 Official Enrollment Count
Other   Programs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],$106.9 Million of DOE Budget =  6% ,[object Object],[object Object],[object Object],[object Object],โ‰ˆ  $618 per student Separate funding is allocated to ensure that specific programs are established and supported for broadened education.
Federal Funds Title 1 No Child Left Behind Impact Aid Vocational Education Smaller Grants $256.2 Million of DOE Budget =  15% โ‰ˆ  $1,481 per student
Special Education (SPED) ,[object Object],[object Object],[object Object],SPED Requirements at Schools Centrally Expended for SPED and Student Support Programs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],$204.1 Million =  12% of Budget โ‰ˆ  $1,180 per student $191.1 Million =  11% of Budget โ‰ˆ  $1,105 per student
Special Education (SPED) $395.3 Million (SPED Combined) = 23% of Budget ,[object Object],[object Object],โ‰ˆ  $10,585 per SPED student SPED Requirements at Schools Centrally Expended for SPED and Student Support Programs โ‰ˆ  $9,913 per SPED student โ‰ˆ  $20,498 per SPED student
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 โ‰ˆ  $484 per student โ‰ˆ  $242 per student โ‰ˆ  $242  per student โ‰ˆ  $282 per student โ‰ˆ  $273 per student โ‰ˆ  $540 per student โ‰ˆ  $308 per student
All Other Centralized Expenses ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],6% of DOE Budget - $96.8 Million In addition to supporting student achievement, the remaining 6% of the DOE Budget supports a combination of the schools, the complex areas, and the state level functions.  Many of these impact student education directly and all others affect student education indirectly. 1.1% 1.2% 1.2% 1.2% 0.5% 0.3% 0.2% $111 $115 $122 $118 $  48 $  25 $  21 โ‰ˆ  $560 per student Per Student 6% Breakdown
Summary Expended by Principals for Students  69% โ‰ˆ  $6,920 per student 36% 33% Centralized Expenses for Students  25% โ‰ˆ  $2,509 per student Other Centralized Expenses for Schools  6%   โ‰ˆ  $560 per student WSF Categorical, SPED, Federal 94%  of Budget Expenditures per student are based on SY 2009-10 Official Enrollment Count
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

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Boe budget overview alex

  • 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
  • 3. HSA Results 23 Percentage Points Increase!
  • 4. HSA Results 24 Percentage Points Increase!
  • 5.
  • 6.
  • 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
  • 9.
  • 10.
  • 11. Federal Funds Title 1 No Child Left Behind Impact Aid Vocational Education Smaller Grants $256.2 Million of DOE Budget = 15% โ‰ˆ $1,481 per student
  • 12.
  • 13.
  • 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 โ‰ˆ $484 per student โ‰ˆ $242 per student โ‰ˆ $242 per student โ‰ˆ $282 per student โ‰ˆ $273 per student โ‰ˆ $540 per student โ‰ˆ $308 per student
  • 15.
  • 16. Summary Expended by Principals for Students 69% โ‰ˆ $6,920 per student 36% 33% Centralized Expenses for Students 25% โ‰ˆ $2,509 per student Other Centralized Expenses for Schools 6% โ‰ˆ $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

  1. 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.
  2. Debt Service is $194,793,118, or $1,126 cost per student.