k-12 fy 2011 budget request1 mississippi department of education fiscal year 2011 budget request...

K-12 FY 2011 Budget Request 1

Mississippi Department of EducationFISCAL YEAR 2011 BUDGET REQUEST

Legislative Budget Committee Hearing

September 23, 2009


MISSISSIPPI BOARD OF EDUCATION MEMBERS

Board Member Residence Appointed by

Appointment Year

Length of Term

Ms. Kami Bumgarner Madison, MS Governor 2009 9 years

Mr. Howell “Hal” Gage Vicksburg, MS Governor 2007 9 years

Dr. O. Wayne Gann Corinth, MS Lt. Governor 2006 9 years

Mr. Claude Hartley Belden, MS Governor 2003 9 years

Mr. William Harold Jones Petal, MS House Speaker

2004 9 years

Dr. Sue Matheson Diamondhead, MS

Governor 2009 5 years

Mr. Charles McClelland Jackson, MS Lt. Governor 2005 5 years

Mrs. Martha “Jackie” Murphy

Rienzi, MS House Speaker

2008 5 years

Mrs. Rosetta Richard Biloxi, MS Governor 2002 9 years

Dr. John W. Jordan, Interim State Superintendent of Education, Executive Secretary of the Board


TABLE OF CONTENTS

MS Board of Education’s Vision, Mission and Strategies 4-5 K-12’s 2011 Budget Request (including Board Priorities) 6-9 Capital Improvement Requests

10-11 Budget Back-up Information…12

MS Adequate Education Program 13-21 National Board Certification

22-23 Educable Child Program24-25 State Schools

26-28 Chickasaw School Fund 29 Funds/Diverted Fund History

30 Mississippi’s 2008-09 Assessment Results 31-50


OUR VISION AND MISSION:

VisionTo create a world-class educational system that gives students the knowledge and skills to be successful in college, the workforce and to

flourish as parents and citizens.

MissionTo provide leadership through the development of

policy and accountability systems so that all students are prepared to compete in the global

community.


FIVE STRATEGIES

Implement ongoing, comprehensive reform in the areas of instruction, curriculum, assessment design and accountability systems for all grade levels, from early education through graduation.

Increase the quantity and quality of teachers. Increase the quantity and quality of school leaders. Create a culture in Mississippi that understands the value

of education. Redesign education for the 21st Century workforce in

Mississippi.


FY 2011 BUDGET REQUEST

MAEP • General Education • Vocational Education • MS Schools for the Blind & Deaf • Chickasaw School Fund


STATE BOARD OF EDUCATION FY 2011 Funding Priorities (Increases over FY 2010 Level)

• Full Funding of MAEP (ESTIMATE) $ 61,314,991

• Restoration of Diverted Funds $ 36,534,390

a. EEF Teacher Supply Funds $16,534,390

b. Public School Building Funds $20,000,000

• Continued Funding for High School Redesign $ 10,000,000

• Teacher Recruitment Initiative $ 900,000

• Teacher Pay Increase-3%-ESTIMATE (MAEP-$45.6M; Voc. Ed.-$1.6M) $ 47,160,919

• Schools at Risk (under-performing schools) $ 2,000,000

• MSIS Upgrade $ 3,000,000

• Early Childhood Education Collaborative Grant $ 3,000,000

TOTAL COST OF FUNDING BOARD PRIORITIES $ 163,910,300

• Remaining 2011 Increase not included above (detail on following page) $ 9,389,759

TOTAL REQUESTED INCREASE OVER FY 10 LEVEL $ 173,300,059 6 6.7%


OTHER ITEMS

•Expected increase in Chickasaw Fund $ 1,510,942

•Expected increase in National Board Certification $ 1,950,000

•Expected increase in Educable Child Program $ 2,200,000

•Expected increase in Statewide Testing $ 3,131,609

•State Schools Operations (Annual Increments & 3% pay raise only) $ 297,208

•Healthy Schools Program $ 300,000

Total Other Items $ 9,389,759

FY 2011 INCREASE OVER FY 2010—Other Items


FY11 BUDGET REQUEST All Sources of Funds

FY10 FY11 Requested Appropriated Request Inc./(Dec.)

Total General Funds (GF) $ 2,109,149,107 $ 2,450,090,289 $ 340,941,182 Total GF Re-appropriated $ 7,100,000 $ 0 $ (7,100,000) Total Stimulus Funds (MAEP) $ 160,541,123 $ 0 $ (160,541,123) Total Enhancement Funds $ 235,287,449

$ 235,287,449 $ 0 Total Public School Bldg. $ 0 $ 20,000,000 $ 20,000,000 Total Diverted PSBF $ 20,000,000 $ 0 $ (20,000,000) Total Other State Sp. Funds $ 1,126,472 $ 1,126,472 $ 0

Subtotal $ 2,533,204,151 $ 2,706,504,210 $ 173,300,059 MAEP Sp. Fund Authority $ 50,000,000 $ 50,000,000 $ 0 Total State Request $ 2,583,204,151 $ 2,756,504,210 $ 173,300,059

Total Fed./Special Funds** $ 835,508,792 $ 835,508,792 $ 0 Total K-12 Funds $ 3,418,712,943 $ 3,592,013,002 $ 173,300,059

**Federal/Special spending authority may be adjusted during the year and requests for escalation will be made to the Department of Finance & Administration (DFA) as notification of grant increases are received for Title I programs, Special Education programs, Child Nutrition programs, etc.


Priority Project Title Amount

Immediate Need 1 Renovation of Enochs Hall – Classroom Spaces $ 4,348,000 Total Immediate Need (1) $ 4,348,000

CAPITAL IMPROVEMENT REQUEST MS Schools of the Arts

Future Needs 2 New Student Life Center – Dormitory Addition $14,554,000 3 Renovation of Cooper Hall – Classroom & Admin. Spaces $ 3,490,000 Total Future Needs (4-10) $ 18,044,000

GRAND TOTAL-MS School of the Arts $22,392,000


Priority Project Title AmountImmediate Needs 1 Renovation of MSD Dorm B $ 2,525,573 2 Renovation of MSD Dorm C $ 3,066,624 3 Renovation of MSD Elementary Building $ 3,415,909

Total Immediate Needs (1-3) $ 9,008,106

CAPITAL IMPROVEMENT REQUEST MS Schools for the Blind and the Deaf

Future Needs 4 Renovation of Dobyns Hall $ 3,717,120 5 New Track Facility $ 1,821,474 6 Addition to MSD Elementary Building $ 1,767,901 7 Natatorium Addition to Physical Education Facility $ 3,066,624 8 Relocate/Construct new MSD Superintendent’s Residence $ 210,465 9 New Assistive Technology Center $ 1,793,157 10 Campus Wide Landscaping $ 301,290 Total Future Needs (4-10) $ 12,678,031

GRAND TOTAL-MS Schools for the Blind and the Deaf $21,686,137


BUDGET BACK-UP INFORMATION

Includes Historical Data


Total Estimated FY 11 MAEP Formula Cost: $2,302,452,875

MISSISSIPPI ADEQUATE EDUCATION PROGRAM


MISSISSIPPI ADEQUATE EDUCATION PROGRAMHistory of Appropriated Base Student Cost

FY 2005 3,889FY 2006 4,193FY 2007 4,367FY 2008 4,574FY 2009 4,675FY 2010 4,774FY 2011* 4,916

APPROPRIATED BASE STUDENT COST

*Estimate


MISSISSIPPI ADEQUATE EDUCATION PROGRAMSpecial Programs Teacher Units Funded(Actual units through FY09—estimated for FY10 & FY11)

995 1,006 1,085 1,059 1,084 1,046 1,022818

1,029 999 991 992 1,015 1,003

674 698 708 730 723 721 729583

752 781 842 870 928 965

4,071

4,061

4,195

4,246

4,270

4,363

4,525

3,620

4,559 4,550

4,872

4,923

5,134 5,134

0

1,000

2,000

3,000

4,000

5,000

6,000

1997-98

1998-99

1999-2000

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

Special Education Units Vocational Education Units Gifted Units


MISSISSIPPI ADEQUATE EDUCATION PROGRAMTeacher Salary Comparison

Source: NEA Rankings & Estimates 2008-2008, Summary Table G, p. 92 All Mississippi data reflect actual figures, not estimates or revised values as reported in the NEA report.

US

SE

MS

$53,910

$47,062 $48

,726

$41,754

$52,308

$43,339

$44,499

$45,822

$46,735

$47,674

$49,026

$50,816

$37,362

$38

,602

$39,711

$40,771

$41,269

$41

,938

$43,378

$45,108

$31,897

$31,954

$33,295 $35,135

$36,217 $38,212

$40,575

$40,182

$40,982

$41,571

25000

30000

35000

40000

45000

50000

55000

99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09UNITED STATES SO UTHEAST STATES MISSISSIPPI

Note: A number of entities provide average teacher salary data by state. NEA and NCS are the primary providers of this information. In Mississippi, for the 06-07 school year, the average teacher salary is $40,182, a drop from the previous year due to the number of teachers with 25 or more years experience leaving the public schools. For FY06 avg. years of experience = 13.01; the avg. years of experience for FY07 was 12.82, a .19 drop in years of experience.



Enrollment/Average Daily Attendance

455000

465000

475000

485000

495000

505000

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

ADA Enrollment

1997-98 504,792 473,144 93.7%1998-99 502,382 470,765 93.7%1999-2000 499,410 468,746 93.9%2000-01 496,558 465,505 93.7%2001-02 492,198 461,951 93.9%2002-03 491,622 461,269 93.8%2003-04 492,557 463,470 94.1%2004-05 494,590 463,816 93.8%2005-06 494,038 461,112 93.3%2006-07 494,135 462,251 93.5%2007-08 493,302 461,459 93.5%2008-09 491,194 460,797 93.8%

FY Enrollment ADA %


NATIONAL BOARD CERTIFICATIONRequested Increase over FY10 $1,950,000

Teachers

Speech Pathologists

Counselors

*Estimates

School Nurses

733

1076

1381

1606

1903

20702130 2184

2438

26012720

275

298

2 644

437418392467433433414411434359350

303 264247293290284270270232182145

48 30302820192020

0

500

1000

1500

2000

2500

3000

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011*

Teachers

S. Pathologists

Counselors

Nurses

MS ranks 6th in the nation for total National Board Certified teachers and 3rd in the nation per capita


1997 $ 6,954 21998 $ 94,862 6 1999

$ 446,068 44 2000 $ 5,080,288 649 2001 $ 9,162,862 1,228 2002$10,858,183 1,617 2003$13,662,139 2,047 2004$15,529,692 2,287 2005 $17,672,934 2,607 2006 $19,030,378 2,807 2007 $19,546,184 2,872 2008 $20,511,251 2,964 2009 $19,515,289 3,105 2010 Est. $23,500,000 3,313 2 2011 Est. $25,450,000 3,463

NATIONAL BOARD CERTIFICATIONCertified Teachers, Counselors, Speech Pathologists & School

Nurses No. Receiving SupplementYear

Total Program Cost


Child Placement Data

Number of Students Placed by…

Year School Parent Increase District DHHS Medicaid Parent Total Over Last Yr.

2003 214 292 125 152 78349

2004 247 338 114 159 858 75

2005 240 342 194 163 939 81

2006 291 374 251 168 1,084 145

2007 358 421 265 158 1,202 118

2008 413 537 229 132 1,311 109

2009 379 548 242 135 1,304 -7

2010 390 575 275 140 1,380 76

2011 Est. 379 548 242 135 1,304 -76

EDUCABLE CHILD PROGRAMRequested Increase over FY10 $2,200,000


Educable Child Budget

Year # of Students State Federal Total

2003 783 $ 3,753,273 $8,540,283$12,293,556

2004 858 $ 5,368,502 $3,995,200 $ 9,363,702

2005 939 $ 5,319,231 $2,867,528 $ 8,186,759

2006 1,084 $11,494,936 $3,200,000$14,694,936

2007 1,202 $ 9,853,229 $ 0 $ 9,853,229

2008 1,311 $11,475,053 $ 0$11,475,053

2009 1,304 $11,607,504 $2,981,272$14,588,776

2010 Est. 1,380 $11,865,000 $1,281,788$13,146,788

2011 Est. 1,304 $14,065,000 $ 684,552$14,749,552

EDUCABLE CHILD PROGRAMContinued


FY04 Final Student Enrollment 244 FY05 Final Student Enrollment 221 FY06 Final Student Enrollment252 FY07 Final Student Enrollment

255 FY08 Final Student Enrollment 222 FY09 Final Student Enrollment 209 FY10 Current Student Enrollment 246 FY11 Estimated Student Enrollment 270

STATE SCHOOLSMS School for Math & Science

FY 11 Request $5,092,418 (GF-$4,092,418; Ed. Trust-$1,000,000)

Increase over FY 10 Level: $97,875 (3% Pay Raise-$82,875; annual increments-$15,000)

FY 09 Annual Cost per Student $22,855


FY 11 Request $3,078,361Increase over FY 10 Level: $28,361 (3% Pay Raise-$82,875; annual increments-$15,000)

FY 09 Annual Cost per Student $18,187

FY04 Final Student Enrollment 52 FY05 Final Student Enrollment 109

FY06 Final Student Enrollment 115 FY07 Final Student Enrollment 119 FY08 Final Student Enrollment 129 FY09 Final Student Enrollment 147

FY10 Current Student Enrollment 143 F FY11 Estimated Student Enrollment 170

(Anticipate 2-3 students commuting each year)

STATE SCHOOLSMS School of the Arts


FY04 Final Student Enrollment 79 146 225 FY05 Final Student Enrollment 69 145 214 FY06 Final Student Enrollment 74

134 208 FY07 Final Student Enrollment 75 117 192 FY08 Final Student Enrollment 65

120 185 FY09 Final Student Enrollment 62 125 187 FY10 Current Student Enrollment 66

120 186 FY11 Estimated Student Enrollment 70 130 200

STATE SCHOOLSMS Schools for the Blind & the Deaf

FY 11 Request $12,333,982 Increase over FY 10 Level: $170,972 (3% Pay Raise-$125,972; annual increments-$45,000

*Includes residential and day campus-based students.

Blind* Deaf TotalFY 09 Annual Cost per Student $60,240


CHICKASAW SCHOOL FUNDRequest: $14,515,760

FY10 FY11 Net Change

(07 Collections) (08 Collections) (from Previous Yr.)

Timber Sales $ 9,144,850 $ 10,325,165 $ 1,180,315

Interest on Investments 10,130,103 10,441,452 311,349

Forestry Escrow 1,794,346 2,075,669 281,323

Surface Leases 15,808,822 17,748,279 1,939,457

Other Revenue Sources 4,764,651 5,461,267 696,616

Net Increase in Revenue $ 4,409,060

Net increase in request of $1,510,942


HISTORY OF DIVERTED FUNDS Used to Fund MAEP

(from FY01—FY10)

*FY02-Districts were allowed to used additional EEF funds in operations to absorb the shortfall.

Type of Funds FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 TOTAL

Education Trust Funds 17,000,000 22,875,000 30,000,000 30,000,000 99,875,000

Classroom Supplies* 14,191,947 15,900,000 16,421,923 21,206,759 20,037,695 18,083,434 16,534,390 122,376,148

Public Sch. Bldg. Fund 3,400,000 20,400,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 183,800,000

Textbooks 15,925,735 15,925,735

Tech Prep Bond Funds 1,133,346 1,133,346

Transfer to Treasury-BCF 4,275,068 4,000,000 8,275,068

Ad Valorem Reduction Fund 5,263,245 46,000,000 51,263,245

TOTAL 25,663,245 73,392,682 50,000,000 100,275,068 41,033,346 36,421,923 41,206,759 40,037,695 38,083,434 36,534,390 482,648,542


OFFICE OF INSTRUCTIONAL PROGRAMS & SERVICES

State Assessment Results2008-09August 20, 2009


Percent of Students Proficient and AboveMississippi Curriculum Test, 2nd Edition

Grade 3 to Grade 4 Cohort*

5158

5258

30

40

50

60

70

80

90

100

Language Arts Math

Percent

2008 2009 2008 2009

*These cohorts represent students enrolled in each grade at the time of testing and not matched students from grade to grade.




5055

5155

30

40

50

60

70

80

90

100

Language Arts Math

Percent

2008 2009 2008 2009





485251 52

30

40

50

60

70

80

90

100

Language Arts Math

Percent

2008 2009 2008 2009





4552

47

55

30

40

50

60

70

80

90

100

Language Arts Math

Percent

2008 2009 2008 2009





435048

54

30

40

50

60

70

80

90

100

Language Arts Math

Percent

2008 2009 2008 2009



Percent of Students Scoring 2 and AboveMississippi Writing Assessment

96

8791

96

30

40

50

60

70

80

90

100

Grade 4 Grade 7 English II

Percent

2009 2008 2009

Note: A new Language Arts curriculum framework and assessment were implemented in 2007-08 and therefore a new trend was started. The Writing Assessment was not administered in grades 4 and 7 in 2007-08.

2009


Percent of Students Scoring 3 and AboveMississippi Writing Assessment

1316 1322

0

10

20

30

40

50

60

70

80

90

100

Grade 4 Grade 7 English II

Percent

2009 2008 2009

Note: A new Language Arts curriculum framework and assessment were implemented in 2007-08 and therefore a new trend was started. The Writing Assessment was not administered in grades 4 and 7 in 2007-08.

2009


41 3943

40

30

40

50

60

70

80

90

100

Grade 5 Grade 8

Percent of Students Proficient and AboveMississippi Science Test

Percent

2008 2009 2008 2009


Percent of Students Proficient and AboveMississippi Subject Area Tests

Algebra I

58 59

30

40

50

60

70

80

90

100

2008 2009

Percent

Note: A new Algebra I curriculum framework and assessment were implemented in 2007-08 and therefore a new trend was started.



Biology I

70 70 6966 64

30

40

50

60

70

80

90

100

2005 2006 2007 2008 2009

Percent



English II Multiple-Choice

5044

30

40

50

60

70

80

90

100

2008 2009

Percent

Note: A new English II curriculum framework and assessment were implemented in 2007-08 and therefore a new trend was started.


63 62 63 62 63

30

40

50

60

70

80

90

100

2005 2006 2007 2008 2009


U.S. HistoryPercent

K-12 FY 2011 Budget Request 44August 2009 44

18.7 18.718.5 18.6 18.7 18.8 18.7 18.8 18.9 18.9 18.9

19.8 19.919.7 19.8 19.9 20.0 20.0 20.1 20.0 20.1 20.0

16.917.1 17.0 17.1 17.1

17.3 17.217.4 17.3

17.517.3

15

16

17

18

19

20

21

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Ave

rag

e C

om

po

site

Sco

reMississippi ACT Results 1999 - 2008*

Core**

Less than Core

Average Composite

*Includes public and non-public school students. **The ACT Core is four years of English and at least three years each of mathematics, science, and social studies.

K-12 FY 2011 Budget Request 45 45

ACT College Readiness Indicators

A student has a 50% chance of earning a B or higher grade, or a 75% chance of earning a C or higher grade in the corresponding entry-level, credit-bearing college course if the student score on the ACT is at least:

ACT Subject College Course Readiness Score

English English Comp. 18

Math Algebra 22

Reading Social Sciences 21

Science Biology 24


Mississippi Department of Education

FY 2011Budget Request

k-12 fy 2011 budget request1 mississippi department of education fiscal year 2011 budget request...

Documents

total state request

budget request6 fy

state board of education

fy11 budget request

board slide

total enhancement funds

total requested increase

total fed