florida state board of education 2009-10 education budget request november 10, 2008
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Florida State Board of Education2009-10 Education Budget Request
November 10, 2008
2
2009-10 Education Budget PresentationNovember 10, 2008
Introduction Eric J. SmithColleges and Universities Tim Jones Community Colleges Will HolcombePK-12 Education Frances HaithcockWorkforce Education Linda ChampionOther Education
Vocational Rehabilitation Linda ChampionBlind Services Linda ChampionStudent Financial Assistance Linda ChampionState Board of Education Linda Champion
Fixed Capital Outlay Linda Champion
STATE BOARD OF EDUCATION
Introduction
Dr. Eric J. Smith
Commissioner of Education
4
2008-09 Statewide All FundsOperations and Fixed Capital Outlay
= $66.2 Billion
5
2008-09 Statewide General Revenue Appropriations Operations and Fixed Capital Outlay = $25.6 Billion
Education$12.9, 50%
Human Services $7.1, 28%
Criminal Justice and Corrections
$3.9, 15%
Natural Resources/ Environment/
Growth Management/
Transportation $.28, 1%
General Government
$1, 4%Judicial Branch
$.4, 2%
Early Learning 2.75%
Public Schools 70.13%
Community Colleges 7.51%
Universities 16.64%
Other 2.97%
6
Florida: Among the Top Four States in the Country in Closing Achievement Gaps
Source: National Center for Education Statistics, USDOE
Florida, Delaware, Illinois, & New Jersey made the most progress in closing performance gaps between White and Black and White and Hispanic students in fourth and eighth grade reading and math between 2003-2007.
• Florida was one of only five states that showed a significant narrowing of the White/Black performance gap between 2003-2007 in fourth grade reading.
• Florida is one of only two states where the gap between low and higher income fourth grade students decreased significantly in math between 2003- and 2007.
• Florida is one of three states where the performance gap between low and higher income students decreased between 2003 and 2007 in fourth grade reading.
• Florida is one of seven states where the gap between White and Black students decreased significantly in eighth grade math.
NAEP 2003-2007 Percentage of States Florida Outperformed
Based on Average Scale Scores
37
19
37
25
44
19
52
29
58
35
60
31
010
20304050
607080
90100
GR 4 Read GR 8 Read GR 4 Math GR 8 Math
Perc
en
tag
e o
f S
tate
s
2003 2005 2007
Source: National Center for Education Statistics, USDOE
In 2008, 60 percent of all students in Grades 3-10 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Reading. This is an increase from 47 percent in 2001, 47 percent in 2002, 50 percent in 2003, 52 percent in 2004, 53 percent in 2005, 57 percent in 2006, and 58 percent in 2007. In 2008, 20 percent of all students in Grades 3-10 were performing at Achievement Level 1 on FCAT Reading. This is a decrease from 32 percent in 2001, 31 percent in 2002, 29 percent in 2003, 27 percent in 2004, 26 percent in 2005, 22 percent in 2006, and 21 percent in 2007.
Source: K20 Education Data WarehouseFlorida Department of Education, June 2008
FCAT Readingby Achievement Level
Grades 3-10
47 4750
52 5357 58
60
32 3129
27 2622 21 20
0%
10%
20%
30%
40%
50%
60%
70%
2001 2002 2003 2004 2005 2006 2007 2008
Achievement Level 3 and Above(On Grade Level and Above)
Achievement Level 1
In 2008, 66 percent of all students in Grades 3-10 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Mathematics. This is an increase from 50 percent in 2001, 51 percent in 2002, 54 percent in 2003, 56 percent in 2004, 59 percent in 2005, 61 percent in 2006, and 63 percent in 2007. In 2008, 15 percent of all students in Grades 3-10 were performing at Achievement Level 1 on FCAT Mathematics. This is a decrease from 29 percent in 2001, 27 percent in 2002, 24 percent in 2003, 22 percent in 2004, 20 percent in 2005, 18 percent in 2006, and 17 percent in 2007.
Source: K20 Education Data WarehouseFlorida Department of Education, June 2008
FCAT Mathematicsby Achievement Level
Grades 3-10
50 5154
5659
6163
66
2927
2422
2018 17
15
0%
10%
20%
30%
40%
50%
60%
70%
2001 2002 2003 2004 2005 2006 2007 2008
Achievement Level 3 and Above(On Grade Level and Above)
Achievement Level 1
In 2008, 42 percent of all students in Grades 9 and 10 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Reading. This is an increase from 32 percent in 2001, 32 percent in 2002, 33 percent in 2003, 33 percent in 2004, 34 percent in 2005, 37 percent in 2006, and 38 percent in 2007. In 2008, 30 percent of all students in Grades 9 and 10 were performing at Achievement Level 1 on FCAT Reading. This is a decrease from 39 percent in 2001, 39 percent in 2002, 38 percent in 2003, 38 percent in 2004, 37 percent in 2005, 33 percent in 2006, and 32 percent in 2007.
Source: K20 Education Data WarehouseFlorida Department of Education, June 2008
FCAT Readingby Achievement Level
Grades 9 and 10
32 32 33 33 34
3738
42
39 39 38 3837
33 3230
0%
10%
20%
30%
40%
50%
2001 2002 2003 2004 2005 2006 2007 2008
Achievement Level 3 and Above(On Grade Level and Above)
Achievement Level 1
In 2008, 43 percent of all students in Grade 5 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Science. This is an increase from 28 percent in 2003, 29 percent in 2004, 33 percent in 2005, 35 percent in 2006, and 42 percent in 2007. In 2008, 23 percent of all students in Grade 5 were performing at Achievement Level 1 on FCAT Science. This is a decrease from 38 percent in 2003, 37 percent in 2004, 29 percent in 2005, 29 percent in 2006, and 25 percent in 2007.
Source: K20 Education Data WarehouseFlorida Department of Education, June 2008
FCAT Scienceby Achievement Level
Grade 5
43
29
3335
28
42
23
38 37
29 29
25
0%
10%
20%
30%
40%
50%
2003 2004 2005 2006 2007 2008
Achievement Level 3 and Above(On Grade Level and Above)
Achievement Level 1
In 2008, 40 percent of all students in Grade 8 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Science. This is an increase from 28 percent in 2003, 28 percent in 2004, 33 percent in 2005, 32 percent in 2006, and 38 percent in 2007. In 2008, 27 percent of all students in Grade 8 were performing at Achievement Level 1 on FCAT Science. This is a decrease from 36 percent in 2003, 36 percent in 2004, 36 percent in 2005, 35 percent in 2006, and 31 percent in 2007.
Source: K20 Education Data WarehouseFlorida Department of Education, June 2008
FCAT Scienceby Achievement Level
Grade 8
4038
3233
2828
27
31
35363636
0%
10%
20%
30%
40%
50%
2003 2004 2005 2006 2007 2008
Achievement Level 3 and Above(On Grade Level and Above)
Achievement Level 1
In 2008, 38 percent of all students in Grade 11 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Science. This is an increase from 33 percent in 2005, 35 percent in 2006, and 37 percent in 2007. In 2008, 29 percent of all students in Grade 11 were performing at Achievement Level 1 on FCAT Science. This is a decrease from 36 percent in 2005, 32 percent in 2006, and 30 percent in 2007.
Source: K20 Education Data WarehouseFlorida Department of Education, June 2008
FCAT Scienceby Achievement Level
Grade 11
383735
33
293032
36
0%
10%
20%
30%
40%
50%
2005 2006 2007 2008
Achievement Level 3 and Above(On Grade Level and Above)
Achievement Level 1
14
Department of Education Next Generation Goals
1.Strengthen foundation skills2. Improve college and workforce readiness3. Increase access to post-secondary education 4. Improve quality of teachers/teaching in the
education system5. Improve/increase educational choice options6.Align resources to strategic goals
15
Preparation of 2009-10 Education Legislative Budget Request
Involvement of stakeholders Fiscally responsible Focus on student services/workload Modest cost of living increase Compliance with constitutional mandate for
class size reduction
16
State Board of Education Position on Education Funding
Education is the key to economic recovery
Funding represents an investment in a competitive workforce
Funding is essential to an “Innovative Economy”
17
2009-2010 Legislative BudgetRequest
Tim Jones, Chief Financial OfficerFlorida Board of Governors
18
SUS At A GlanceSUS At A Glance
• 11 Institutions
• 301,135 Students (Fall 2007)
• 71% Full-time; 29% Part-time
• 61,883 Personnel (Fall 2007)
• 64,778 Degrees Awarded (2006-07)
• 31,362 Acres
• 3,629 Facilities
• 77.6 Million Gross Square Feet
• $2.4 Billion State Operating Budget
• $1.6 Billion in Research Contracts
UNFFAMUFSU
UF
UWF
UCF
Main Campus
NCF
FGCU
USF
Branch Campus FAU
FIU
19
Investments in Higher EducationInvestments in Higher Education
Appropriation Category
2008-09 Recurring
Appropriation
2009-2010 BOG Request
2009-2010 $ and % Change
E&G Core Budget
$2,964,294,827 $3,166,574,409 $202,279,582
4.4%
UF-IFAS $132,956,594 $141,732,548 $8,775,954 5.5%
UF-HSC $122,409,340 $149,438,992 $27,029,652
21.1%
USF-HSC $84,712,878 $100,787,917 $16,075,039
18.1%
FSU-MS $46,940,847 $48,485,225 $1,544,378 2.4%
FIU-MS $11,459,863 $22,570,954 $11,111,091
96.9%
UCF-MS $9,173,004 $19,652,581 $10,479,577
114.2%
20
Investments in Higher EducationInvestments in Higher Education
Appropriation Category
2008-09 Recurring
Appropriation
2009-2010 BOG Request
2009-2010 $ and % Change
IHMC* $1,320,420 $1,320,420 $0 0%
Moffitt Cancer Center
$11,718,645 $11,718,645 $0 0%
Distance Learning $334,026 $1,363,233 $1,029,207 308.1%
Centers of Excellence
$0 $30,250,000 $30,250,000
NA
Major Gifts $0 $102,045,580 $102,045,580
NA
Fixed Capital Outlay $0 $270,266,740 NA NA
Board of Governors
$6,517,911 $6,861,509 $343,598 5.3%
*Institute of Human & Machine Cognition
21
$10,000
$11,000
$12,000
$13,000
$14,000
$15,000
$16,000
$17,000
Total E&G Funding Per Total E&G Funding Per FTE Student will Increase SlightlyFTE Student will Increase Slightly
2.1% increase in funding per FTE Student.
Adjusted by the Higher Education Price Index.
22
Florida’s Per FTE Student Funding Florida’s Per FTE Student Funding Ranks 10Ranks 10thth Among Southeastern Among Southeastern
StatesStates
$0
$5,000
$10,000
$15,000
$20,000
$25,000D
elaw
are
Mar
ylan
d
S. C
arol
ina
N. C
arol
ina
Ken
tuck
y
Mis
siss
ippi
Vir
gini
a
Ala
bam
a
Texa
s
Flor
ida
Ark
ansa
s
Tenn
esse
e
Geo
rgia
Okl
ahom
a
W. V
irgi
nia
Loui
sian
a
State Funds Tuition
SREB 2007 data.
23
Florida Graduation Rates are High Florida Graduation Rates are High Compared to FundingCompared to Funding
Graduation Rate %, (01-
07)Delaware 70.7Virginia 67.3Maryland 63.0South Carolina 59.5
Florida 59.2North Carolina 58.8Georgia 51.0Mississippi 49.3Alabama 47.4Texas 47.0Kentucky 46.3Oklahoma 46.1West Virginia 45.2Tennessee 44.2Arkansas 40.4Louisiana 39.8SREB states 52.2US Avg 55.0
Notes:
Data from the National Center of Education Statistics graduation rate survey, bachelor's or equivalent degree/certificate-seeking subcohort (4-year institutions), adjusted cohort, completers of bachelor's or equivalent degrees within 6 years.
24
Degree Production has Increased Degree Production has Increased 40%40%
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Degrees Awarded
25
Student Safety - $14 M
Student Access - $20 M
Medical Education - $48 M
Utility Increases - $32 M Recurring Plus $24 M in non-recurring for 2008-09
costs
Quality Faculty - $65 M
Key 2009-2010 InitiativesKey 2009-2010 Initiatives
26
Utilities/Infrastructure - $79 M
23 projects - $191 M
Fixed Capital Outlay - $270 MFixed Capital Outlay - $270 M
Division of Community Colleges
Dr. Will Holcombe
Chancellor, Community Colleges
28
An “open-door” with a positive outcome!
Leading the Region in Degree Productivity Leading the Region in Degree Productivity Among SREB States, 2006-07Among SREB States, 2006-07
SREB – Southern Regional Education Board
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
FTE DEGREES
FTE 46,515 55,490 60,078 64,146 245,702 378,204
DEGREES 6,137 9,844 10,832 13,684 66,251 57,134
GA MS AL SC FL TX
29
COUNTER-CYCLICAL ENROLLMENT PATTERNComparison of Florida Employment Rate to Community College Enrollment
-30,000
-20,000
-10,000
0
10,000
20,000
30,000
40,000
50,000
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
An
nu
al C
ha
ng
e in
FC
CS
En
rollm
en
t
-1.5
-1.0
-0.5
0.0
0.5
1.0
An
nu
al C
ha
ng
e in
Flo
rid
a
Em
plo
ym
en
t R
ate
UNDUPLICATED HEADCOUNT EMPLOYMENT RATE
As the employment rate increases, Community College Enrollment decreases.
30
Community Colleges Growth in FTE
287,714
354,822
328,539
305,535
286,755
275,000
300,000
325,000
350,000
375,000
2005-06 2006-07 2007-08 2008-09 2009-10
FULL-TIME EQUIVALENT STUDENTS
31
Community Colleges State Funding Per FTE
3,851
3,653
3,062
3,133
3,491
3,3073,400
3,000
3,250
3,500
3,750
4,000
2005-06 2006-07 2007-08 2008-09 2009-10
Legislative Budget Request 0% Increase in State Funds CPI Increase (2.3%)
32
Florida Community College System 2009-10 Budget Request
2008-09 Operating Appropriations 1,097,034,748$
Workload (8% increase in Full-time Equivalents) 113,884,353 Operating Cost of New Facilities 6,000,000 Increase in State Support - lower level 119,884,353
Baccalaureate Degree Growth 9,203,029
2009-10 Requested Operating Budget 1,226,122,130$
% Increase in State Operating Budget 11.8%
2008-09 Appropriations 4,302,886 Reduction of Appropriation for Completed Special Projects (3,330,000)
Florida Information Resource Network - Phil Benjamin Matching Program - Administered Programs 113,816 Florida Digital Repository -
2009-10 Total Requested State Support - Other Programs 1,086,702
2009-10 Total State Support 1,227,208,832$
% Increase in Total State Funds 11.4%
Community College Operating Budgets
Other Programs
Voluntary Prekindergarten Program
Dr. Frances Haithcock
Chancellor, Public Schools
34
2009-10 Voluntary Prekindergarten Program Funds
Data 239,525 - Estimated Total Number of Four-Year-Olds 151,619 - Planning Estimate for VPK (63.30%) 88.80% - Payout Rate (134,790 FTE)
2009-10 Legislative Budget Request 134,790 FTE $2,503.71 Base Student Allocation (BSA) 5% Administrative Costs District Cost Differential (DCD)
$354,349,575
35
2009-10 VPK Early Learning Standards and Accountability
Provider Services VPK Regional Facilitators Printing and Distribution of Standards Parent Guide and Training Implementation Study for VPK Reading Assessments Professional Development for Teachers (in the area of
mathematics and assessment)Accountability VPK Provider Kindergarten Readiness Rate Web site and
calculation of rate Development of On-line Reporting System for VPK
Assessments
$1,704,135
K-12 Education
Dr. Frances Haithcock
Chancellor, Public Schools
37
2009-10 Florida Education Finance Program (FEFP) Request
2008-09 Legislative
Appropriation
2009-10SBE Request
$ Increase/(Decrease)
% Increase/(Decrease)
Base Student Allocation
$3,971.74 $4,063.09 $91.35 2.30%
Class Size Reduction
$2,809,079,054 $3,661,618,465 $852,539,411 30.35%
38
2009-10 FEFP Strategic Investment
2,626,128 Students6,624 Decrease in unweighted FTE1,366 Increase for K-8 Virtual School FTE
$19,425,644,805 in State and Local Funds
Provide $7,397.07 per student5.71% increase of $399.70 per student
39
2009-10 Proposed BudgetJust Read, Florida!
2008-09 Legislative
Appropriation
2009-10SBE Request
$ Increase/(Decrease)
% Increase/(Decrease)
FEFP 111,511,321 111,511,321 -0- 0.0%
Non-FEFP 12,500,000 19,500,000 7,000,000 56.0%
Federal 58,043,873 5,000,000 ($53,043,873) (91.39%)
Total 182,055,194 136,011,321 ($46,043,873) (25.29%)
40
2009-10 K-12 Proposed Budget Investment Overview
K-122008-09
Appropriation2009-10 Request
2009-10 Request Increase over
2008-09
Voluntary Prekindergarten
$356,053,710 $356,053,710 0
State Grants/K-12 Programs – FEFP State and Local
$18,412,772,326 $19,425,644,805 $1,012,872,479
Federal Grants
K-12 Programs$2,149,715,486 $2,189,775,781 $40,060,295
K-12 Non-FEFP & Technology
$402,762,621 $385,815,954 ($16,946,667)
Total K-12
State and Local $21,321,304,143 $22,357,290,250 $1,035,986,107
4.86%
Workforce Education
Linda ChampionDeputy Commissioner, Finance and Operations
42
Florida Workforce Education2009-10 Budget Request
School District Workforce Education – Operating Funds1. 2008-09 Appropriation
for Workforce Education and Performance $ 389,951,470Current average state funds per weighted FTE = $3,590
2. Workload and economy driven costs $ 14,876,823Estimated increase in enrollment = 1,604 FTEInflationary increase of 2.3% = $83 increase in per weighted FTETotal requested funds per weighted FTE = $3,673
Total Increase Requested $ 14,876,8232009-10 Workforce Education and Performance $ 404,828,293% Increase Over 2008-09 Appropriation 3.82%
Workforce Education - Special Projects*Ready to Work (recurring) $ 7,133,000
*Administered funds of $118.7 million are included in the workforce education program but are not listed here (no change in federal grants is expected for 2008-09)
Other Education- Division of Vocational Rehabilitation- Division of Blind Services- Student Financial Assistance- State Board of Education
Linda Champion
Deputy Commissioner, Finance and Operations
44
2009-10 Budget Request for the Division of Vocational Rehabilitation
General
Revenue
Rehabilitation
Trust Fund
Total
Increase
Purchased Client Services
$1,467,705 $4,252,585 $5,720,290
Request Increase in General Revenue Funds for Purchased Client Services to Maximize the Available Federal Funds
45
2009-10 Continuation Funding for the Division of Blind Services
Total Funding $52,520,805
Blind Babies Program Children and Families Program Independent Living for Older Adults Vocational Rehabilitation
46
Student Financial Assistance2009-10 Proposed Budget
for the Three Largest Programs2008-09
Appropriation2009-10
SBE Request
$
Increase%
Increase
Bright Futures 436,175,538 451,106,256 14,930,718 3.42%
Student Financial Aid 133,798,360 138,124,751 4,326,391 3.23%
Florida Student Assistance Grants (FSAG)
127,641,073 129,919,797 2,278,724 1.79%
Florida Resident Access Grant (FRAG)
97,042,395 100,892,231 3,849,836 3.97%
47
2009-10 State Board of Education – Assessment and Evaluation
2008-09
Appropriation2009-10 Request
$ Increase
% Increase
Assessment and Evaluation $72,199,099 $99,630,486 $27,431,387 37.99%
48
Investments in Education
2008-09
Appropriation 2009-10 Request
2009-10 Request $ and %
Increase Over 2008-09
Early Learning/ Prekindergarten Education 356,053,710 356,053,710 0 0.00%
K-12 11,559,764,146 12,533,379,497 973,615,351 8.42%
Workforce Education 522,900,197 530,758,617 7,858,420 1.50%
Community Colleges 1,101,337,634 1,227,208,832 125,871,198 11.43%
Private Colleges & Universities 133,601,061 136,919,211 3,318,150 2.48%
State University System 3,501,051,592 3,745,173,156 244,121,564 6.97%
SFA/State & Federal 601,333,527 620,583,183 19,249,656 3.20%
State Board of Education 211,807,498 241,527,308 29,719,810 14.03%
Vocational Rehabilitation 204,546,905 210,267,195 5,720,290 2.80%
Blind Services 52,520,805 52,520,805 0 0.00%
Total 18,244,917,075 19,654,391,514 1,409,474,439 7.73%
49
2009-10 K-20 Operating Budget Request
2%
64%
3%
6%1%
19%
3%1%
1% 0% Early Learning/ Prekindergarten Education
K-12
Workforce
Community Colleges
Private Colleges & Universities
State University System
SFA/State & Federal
State Board of Education
Vocational Rehabilitation
Blind Services
Fixed Capital Outlay Legislative Budget Request
Linda Champion
Deputy Commissioner, Finance and Operations
51
2009-10 Public Education Capital OutlayLegislative Budget Request
K-12 CC SUS
5-Yr Appropriation Average
34.65% 29.29% 36.06% 100%
$295,831,610 $250,069,491 $307,869,780 $853,770,881
Total Appropriation $875,800,000
Less off-the-top $22,029,119
52
Class Size Reduction- Estimated Cost of Construction
2 Years
2009-10 and 2010-11
Required Number of New Classrooms
Needed
831
Total Cost $ 284,448,593
53
Classrooms for Kids
Prior Appropriations 2003-2004 $ 600,000,000 2004-2005 $ 100,000,000 2005-2006 $ 83,400,000 2006-2007 $1,100,000,000 2007-2008 $ 650,000,000 2008-2009 $ 0
2009-10 / 2010-11 Need $ 284,448,593
Total 2003-04/2010-11 Funding $2,817,848,593
2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 8 Yr Total2003/04 468,198,634 468,198,634 468,198,634 468,198,634 468,198,634 468,198,634 468,198,634 468,198,634 3,745,589,072
2004/05 503,992,582 503,992,582 503,992,582 503,992,582 503,992,582 503,992,582 503,992,582 3,527,948,074
2005/06 535,008,480 535,008,480 535,008,480 535,008,480 535,008,480 535,008,480 3,210,050,880
2006/07 601,329,648 601,329,648 601,329,648 601,329,648 601,329,648 3,006,648,240
2007/08 532,190,386 532,190,386 532,190,386 532,190,386 2,128,761,544
2008/09 168,359,324 168,359,324 168,359,324 505,077,972
2003/10 852,539,411 852,539,411 1,705,078,822
2010/11 609,389,578 609,389,578
Operating Costs 468,198,634 972,191,216 1,507,199,696 2,108,529,344 2,640,719,730 2,809,079,054 3,661,618,465 4,271,008,043 18,438,544,182FCO Costs 600,000,000 100,000,000 83,400,000 1,100,000,000 650,000,000 0 284,448,593 0 2,817,848,593TOTAL to Implement 1,068,198,634 1,072,191,216 1,590,599,696 3,208,529,344 3,290,719,730 2,809,079,054 3,946,067,058 4,271,008,043 21,256,392,775
K-12 Class Size ReductionTotal Operating and Capital Costs to Implement through 2010-11
DOE Current Policy
55
Summary of 2009-10 FCO Request2008-09 2009-10
Appropriation Request
Florida School for the Deaf and Blind Capital Projects 13,399,103 13,160,619 (238,484) -1.78%Division of Blind Services - Capital Projects 3,967,100 4,062,500 95,400 2.40%Public Broadcasting Projects 2,412,231 4,806,000 2,393,769 99.23%Maintenance, Repair, Renovation, and Remodeling 220,435,891 318,400,000 97,964,109 44.44%Special Facility Construction Account 14,946,948 12,762,458 (2,184,490) -14.61%Vocational-Technical Facilities 4,500,000 0 (4,500,000) -100.00%Joint-Use Facilities Projects 14,795,618 0 (14,795,618) -100.00%Survey Recommended Needs - Public Schools 145,633,177 17,458,712 (128,174,465) -88.01%Two-Mill equivalent funding for Developmental Research Schools 5,164,974 6,878,600 1,713,626 33.18%Community College Projects 365,610,508 228,004,371 (137,606,137) -37.64%SUS Projects 425,234,450 270,266,740 (154,967,710) -36.44%Public School Class Size Reduction Construction 0 284,448,593 284,448,593 100.00%Debt Service 1,085,993,317 1,134,657,146 48,663,829 4.48%Classrooms First and 1997 School Capital Outlay Bond Programs 166,934,217 166,957,717 23,500 0.01%Class Size Reduction - Debt Service - Lottery Capital Outlay 155,000,000 153,984,719 (1,015,281) -0.66%School District and Community College 28,000,000 28,000,000 0 0.00%Community College Facilities Matching Program 8,810,309 56,090,537 47,280,228 536.65%Public School Special Projects 0 0 0 0.00%Total Fixed Capital Outlay 2,660,837,843 2,699,938,712 39,100,869 1.47%
2009-10 Request $ and %
Increase over 2008-09
56
2009-10 Fixed Capital Outlay Request
11.4%
10.5%
53.9%
1.0%
0.8%2.1%
11.0%
9.3%
Off the Top Allocations
Distribution to K-12
Distribution to CC
Distribution to SUS
Classrooms for Kids Program
Spending Authority for DebtService
Spending Authority forAdministration of Programs
Community College FacilitiesMatching Program
57
2009-10 K-20 Education Operating and Fixed Capital
Outlay Budget Request
VPK Early Learning - $ 356,053,710 K-12 - $ 12,533,379,497 Workforce Education – $530,758,617 Community Colleges - $ 1,227,208,832 Board of Governors/State Universities – $3,745,173,156 Student Financial Aid - $ 620,583,183 Other Education - $641,234,519
State Board of Education - $ 241,527,308 Vocational Rehabilitation - $210,267,195 Blind Services - $ 52,520,805 Private Colleges & Universities - $ 136,919,211
Fixed Capital Outlay – $2,699,938,712 Total - $22,354,330,226
58
2009-10 K-20 Education Operating and Fixed Capital
Outlay Budget Request1% 3%
8%
17%
56%
3% 12% Early Learning/ Prekindergarten Education
SFA/State & Federal
Community Colleges/Workforce
Board of Governors
K-12
Other
Fixed Capital Outlay
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