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Florida State Board of Education 2010-11 Education Budget Request October 27, 2009.

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Presentation on theme: "Florida State Board of Education 2010-11 Education Budget Request October 27, 2009."— Presentation transcript:

1 Florida State Board of Education 2010-11 Education Budget Request October 27, 2009

2 2 2010-11 Education Budget Presentation October 27, 2009 IntroductionEric J. Smith PK-12 Education Frances Haithcock Workforce Education Loretta Costin Florida CollegesWill Holcombe Other Education Vocational RehabilitationLinda Champion Blind ServicesLinda Champion Student Financial AssistanceLinda Champion State Board of EducationLinda Champion Fixed Capital OutlayLinda Champion State University SystemKristie Harris STATE BOARD OF EDUCATION

3 Introduction Dr. Eric J. Smith Commissioner of Education

4 4 National Assessment of Educational Progress (NAEP) Florida Mathematics Highlights 2009 In 2009, the NAEP Grade 4 Mathematics scale score gap between Floridas African-American and White students narrowed 3 points. The scale score gap decreased 6 points from 2003 to 2009. From 2003 to 2009, the performance of Floridas African-American students on NAEP Grade 8 Mathematics moved Floridas status from ranking close to the bottom quarter of the 50 states, when comparing performance of this subgroup, to approximately the top third. Since 2003, Floridas African-American eighth-graders have narrowed the achievement gap with White students by 12 points in NAEP Grade 8 Mathematics, compared to the nations three point narrowing. The percentage of Florida eighth-graders performing at or above Basic on NAEP Mathematics is equal to or greater than the national average for every student group tested in the state.

5 5 National Assessment of Educational Progress (NAEP) FLORIDA

6 6 FCAT Reading by Achievement Level, Grades 3-10

7 7 FCAT Mathematics by Achievement Level, Grades 3-10

8 8 FCAT Reading by Achievement Level, Grades 9 and 10

9 9 FCAT Science by Achievement Level, Grade 5

10 10 FCAT Science by Achievement Level, Grade 8

11 11 FCAT Science by Achievement Level, Grade 11

12 12

13 13

14 14

15 15 2009-10 Statewide All Funds Operations and Fixed Capital Outlay = $66.5 Billion

16 16 2009-10 Statewide General Revenue Appropriations (Operations and Fixed Capital Outlay) = $21.2 Billion Early Learning2.89% Public Schools70.62% Florida Colleges7.48% Universities16.31% Other2.70%

17 17 Department of Education Next Generation Strategic Initiatives 1. Strengthen foundation skills. 2. Improve college and career readiness. 3. Expand opportunities for post-secondary degrees and certificates. 4. Improve quality of teaching in the education system. 5. Improve K-12 educational choice options. 6. Align resources to strategic goals.

18 Voluntary Prekindergarten Program Dr. Frances Haithcock Chancellor, Public Schools

19 19 Voluntary Prekindergarten (VPK) 2008-09 VPK Data 234,186 - Estimated Total Number of Four-Year-Olds 147,706 - Total Number of Children Served (63% of all four-year- olds); 128,304 FTE Appropriated* 2009-10 VPK Data (as of July 30, 2009 VPK Estimating Conference) 233,212 - Revised Estimated Total Number of Four-Year-Olds 164,654 - Revised Total Number of Children Expected to be Served (66.70% of all four-year-olds) 131,711 - Total Number of Children Enrolled (as of 10/23/09) (56% of all four-year-olds) 136,957 FTE Appropriated* * Exceeded or Expected to Exceed Appropriation

20 20 2010-11 Voluntary Prekindergarten Program Funds 2010-11 Data 233,442 - Estimated Total Number of 4 Year-Olds 169,666 - Planning Estimate for VPK (68.80%) 2010-11 Legislative Budget Request 145,397.05 Full-time Equivalent (FTE) $2,575 Base Student Allocation (BSA) 2010-11 School Year $2,190 Base Student Allocation (BSA) 2010-11 Summer 4.85% Administrative Costs $389,202,790

21 21 2010-11 VPK Early Learning Standards and Accountability Provider Services VPK Regional Facilitators Printing and Distribution of Standards and Parent Guide Professional Development for Teachers (in the area of mathematics – 2008 VPK Standards) Statewide Implementation/Availability of VPK Reading and Mathematics Assessments (includes materials, training, and online reporting system) Accountability VPK Provider Kindergarten Readiness Rate Web site and calculation of rate $950,000

22 K-12 Education Dr. Frances Haithcock Chancellor, Public Schools

23 23 2010-11 Florida Education Finance Program (FEFP) Request 2009-10 Legislative Appropriation 2010-11 SBE Request $ Increase/ (Decrease) % Increase/ (Decrease) Base Student Allocation $3,630.62$3,717.75$87.132.40% Class Size Reduction $2,845,578,849$3,199,319,955$353,741,10612.43%

24 24 2010-11 FEFP Strategic Investment 2,605,329 Students 2,678 Decrease in unweighted FTE $18,559,375,598 in State and Local Funds Provide $7,123.62 per student 3.59% increase of $246.63 per student

25 25 2010-2011 Proposed Budget Just Read, Florida! 2009-10 Legislative Appropriation 2010-11 $ Increase/ (Decrease) % Increase/ (Decrease) SBE Request FEFP $101,923,720 $00% Federal $9,600,000 $4,600,000 $(5,000,000)-52.08% Total $111,523,720 $106,523,720 $(5,000,000)-4.48%

26 26 2010-11 K-12 Proposed Budget Investment Overview 2009-10 Appropriation 2010-11 Request 2010-11 Request Increase over 2009-10 Total K-12 Program - FEFP8,980,604,12310,074,645,2271,094,041,104 Total K-12 Program - Federal Grants3,513,489,7833,602,538,54189,048,758 Total K-12 Program - Non-FEFP274,265,312275,424,3731,159,061 Total Educational Media & Technology Services10,490,69314,387,1073,896,414 Total Early Learning Prekindergarten Education367,189,114390,152,79022,963,676 Total K-12 $13,146,039,025$14,357,148,0381,211,109,013 9.21%

27 Workforce Education Loretta Costin Acting Chancellor, Workforce Education

28 28 Florida Workforce Education 2010-11 Budget Request School District Workforce Education – Operating Funds 1.2009-10 Appropriation for Workforce Education and Performance$ 382,589,931 2.Workload $ 25,766,749 Estimated increase in enrollment = 3,813 FTE Move select districts toward state funds per unweighted FTE of $3,958 Total Increase Requested $ 25,766,749 2010-11 Workforce Education and Performance$ 408,356,680 % Increase Over 2009-10 Appropriation 6.73% Workforce Education – Other Increase Adult Basic Education (Increase in Federal Budget Authority)$ 6,073,066 -Nonrecurring budget authority is requested for a one-time payment of federal funds for adult education and family literacy programs.

29 29 Workload Increase Enrollment Growth $15,092,883 -estimated growth of $3,813 FTE Compression/Equity $10,673,866 Performance Increase N/A Total Increase Appropriation $25,766,749

30 30 Ready to Work – Current Budget Curriculum and Implementation Services $5,600,000 Site Licenses3,000,000 Credentials 1,500,000 Recruit Employers 450,000 Contract Administration 650,000 Assessments, Credentials, Employer Outreach $1,350,000 Bank of Assessments1,016,490 Job Profiles 132,500 Employ Florida 144,000 Credential Printing 57,010 Administrative Services $ 50,000 Total Appropriation $7,000,000

31 Florida Colleges Dr. Will Holcombe Chancellor, Florida Colleges

32 32 An open door with a positive outcome! SREB - Southern Regional Education Board Comparison of FTE Enrollment to Total Degrees and Certificates Awarded Total Degrees and Certificates Awarded Public Two-Year Colleges (2006-2007) SREB States, 2007-2008

33 33 Florida Colleges Growth in FTE

34 34 Florida Colleges State Funding Per FTE

35 35 The Florida College System 2010-11 Budget Request

36 Other Education - Division of Vocational Rehabilitation - Division of Blind Services - Student Financial Assistance - State Board of Education Linda Champion Deputy Commissioner, Finance and Operations

37 37 2010-11 Budget Request for the Division of Vocational Rehabilitation General Revenue Rehabilitation & Workers Comp Trust Funds Total Requested Increase Purchased Client Services$1,544,341$7,355,401$8,899,742 Able Trust High School/ High Tech Program $66,623$0$66,623 Requested increase in General Revenue funds for Purchased Client Services will allow the department to maximize the available federal funds.

38 38 2010-11 Division of Blind Services Total Funding $61,677,861 $44,642 increase to serve an additional 34 children enrolled in the Blind Babies program $901,030 increase in state funds to match available federal dollars

39 39 Student Financial Assistance 2010-11 Proposed Budget for the Three Largest Programs *Student Financial Aid Amount includes FSAG amount on following line. 2009-10 Appropriation 2010-11 SBE Request $ Increase % Increase Bright Futures$418,878,452$430,294,076$11,415,6242.73% *Student Financial Aid$133,768,360$147,973,355$14,204,99510.62% Florida Student Assistance Grants (FSAG)$127,641,073$141,367,562$13,726,48910.76% Florida Resident Access Grant (FRAG)$84,171,709$85,255,119$1,083,4101.29%

40 40 2010-11 State Board of Education 2009-10 Appropriation 2010-11 Request $ Increase % Increase Assessment and Evaluation$85,497,299$90,186,422$4,689,1235.48% 26.42% Technology:$10,190,391 FACTS.org $1,400,000 Network/Telephone Infrastructure$1,189,871 Integrated Management System $102,000 Total Technology$10,190,391$12,882,262$2,691,871

41 41 Investments in Education 2009-10 Appropriation 2010-2011 Request 2010-11 Request $ and % Increase Over 2009-10 Early Learning/ Prekindergarten Education367,189,114390,152,79022,963,6766.25% K-1212,778,849,91113,966,995,2481,188,145,3379.30% Workforce Education508,287,255540,127,07031,839,8156.26% Florida Colleges1,051,576,7961,186,402,515134,825,71912.82% Private Colleges & Universities114,837,105116,275,4751,438,3701.25% SFA/State & Federal582,188,342606,579,64724,391,3054.19% State Board of Education218,767,344225,052,6616,285,3172.87% Vocational Rehabilitation223,501,755226,381,4462,879,6911.29% Blind Services60,660,91161,677,8611,016,9501.68% Total15,905,858,53317,319,644,7131,413,786,1808.89%

42 42 2010-11 K-20 Operating Budget Request *Excludes Universities and Board of Governors

43 2010-11 Fixed Capital Outlay Legislative Budget Request Linda Champion Deputy Commissioner, Finance and Operations

44 44 2010-11 Public Education Capital Outlay Legislative Budget Request K-12CCSUS 5-Yr Appropriation Average 34.39%29.12%36.49% 100% $53,289,074$45,122,938$56,543,132 $154,955,144 Total Appropriation $161,900,000 Less off-the-top projects $6,944,856

45 45 Summary of 2010-11 FCO Request *Includes debt service amount for University System Capital Improvement Fee Bonds FIXED CAPITAL OUTLAY 2009-10 Appropriation 2010-11 DOE Request 2010-11 DOE Request over/under 2009-2010 SUS Construction Projects $ 141,000,000 $ 0 Lake Wales Charter Schools $ 500,000 $ 0 $ (500,000) Maintenance, Repair, Renovation, and Remodeling $ 139,544,804 $ 157,778,536 $ 18,233,732 Survey Recommended Needs - Public Schools $ 6,254,738 $ 4,717,433 $ (1,537,305) Florida College Projects $ 84,221,380 $ 0 $ (84,221,380) State University System Projects $ 104,855,904 $ 0 $ (104,855,904) Special Facility Construction Account $ 12,762,458 $ 12,274,731 $ (487,727) *Debt Service $ 1,089,985,025 $ 1,134,252,701 $ 44,267,676 Classrooms First And 1997 School Capital Outlay Bond Programs - Operating Funds and Debt Service $ 166,957,717 $ 166,941,298 $ (16,419) School District And Florida College $ 28,000,000 $ 0 Debt Service - Class Size Reduction Lottery Capital Outlay Program $ 151,922,482 $ 159,334,399 $ 7,411,917 Florida Colleges Facilities Matching Program $ 0 $ 12,693,554 Florida School for the Deaf and Blind - Capital Projects $ 13,160,619 $ 5,032,566 $ (8,128,053) Division of Blind Services - Capital Projects $ 4,062,500 $ 1,192,490 $ (2,870,010) Public Broadcasting Projects $ 4,806,000 $ 719,800 $ (4,086,200) SUS Facility Enhancement Challenge Grants $ 0 $ 113,169,838 SUS Concurrency $ 15,000,000 TOTAL FIXED CAPITAL OUTLAY $ 1,948,033,627 $ 1,952,107,346 $ 4,073,719

46 46 2010-11 Fixed Capital Outlay Request

47 47 2010-11 K-20 Education Operating and Fixed Capital Outlay Budget Request VPK Early Learning - $390,152,790 K-12 - $13,966,995,248 Workforce Education – $540,127,070 Florida Colleges - $1,186,402,515 Student Financial Aid - $606,579,647 Other Education - $629,387,443 State Board of Education - $225,052,661 Vocational Rehabilitation - $226,381,446 Blind Services - $61,677,861 Private Colleges & Universities - $116,275,475 Fixed Capital Outlay – $1,952,107,346 *includes BOG items Total - $19,271,752,059 * Excludes operating budget for State University Systems and Board of Governors

48 48 2010-11 K-20 Education Operating and Fixed Capital Outlay Budget Request

49 49 2010-2011 Legislative Budget Request Kristie Harris, Board of Governors Director, Budget and Fiscal Policy

50 50 SUS At A Glance 11 Institutions 302,513 Students (Fall 2008) 71% Full-time; 29% Part-time 61,178 Personnel (Fall 2008) 70,659 Degrees Awarded (2007-08) 31,362 Acres 3,643 Facilities 77.6 Million Gross Square Feet $2.0 Billion State Operating Budget $1.6 Billion in Research Contracts UNF FAMU FSU UF UWF UCF Main Campus NCF FGCU USF Branch Campus FAU FIU

51 51 Investments in Higher Education Appropriation Category 2009-10 Recurring Appropriation 2010-2011 BOG Request 2010-2011 $ and % Change E&G Core Budget$2,807,242,655$2,995,666,408$188,423,7536.7% UF-IFAS$122,854,148$132,202,552$9,348,4047.6% UF-HSC$126,344,994$146,972,439$20,627,44516.3% USF-HSC$84,600,835$97,034,523$12,433,68814.7% FSU-MS$45,312,364$48,147,388$2,835,0246.3% FIU-COM$22,382,970$26,987,531$4,604,56120.6% UCF-COM$19,267,014$22,966,141$3,699,12719.2% Sub-Total$3,228,004,980$3,469,976,982$241,972,0027.5%

52 52 Investments in Higher Education Appropriation Category 2009-10 Recurring Appropriation 2010-2011 BOG Request 2010-2011 $ and % Change E&G/Special Units$3,228,004,980$3,469,976,982$241,972,0027.5% IHMC*$1,055,016$1,502,953$447,93742.5% Moffitt Cancer Ctr.$9,363,197$10,889,781$1,526,58416.3% Distance Learning$285,898$420,148$134,25047% Major Gifts$0$140,795,787 ------- Grand Total$3,238,709,091$3,623,585,651$384,876,5609.6% *Institute of Human & Machine Cognition

53 53 Plant, Operation and Maintenance - $34.7 M Federal Stimulus (Year 2) - $161.2 M Base Operating General Revenue - $11.3 M Medical Education - $23.4 M Major Gifts Matching Program - $140.7 M Key 2010-2011 Initiatives

54 54 Total E&G Funding Per FTE Student will Increase Slightly 1.6% increase in funding per FTE Student. Adjusted by the Higher Education Price Index.

55 55 Board General Office LBR Summary Appropriation Category 2009-10 Total Appropriation 2009-10 Non- Recurring Appropriation 2009-10 Recurring Appropriation 2010-2011 BOG Request Salary & Benefits$4,585,072($1,284,000)$3,305,869$4,678,280 OPS$40,673($6,300)$34,373$40,673 Expenses$878,695($190,000)$688,695$878,695 OCO$8,112($2,380)$5,732$8,112 Contracted Services$84,982($50,000)$34,982$84,982 TR DMS Contract$25,015$0$25,015 Total$5,622,549($1,532,680)$4,094,666$5,715,757

56 56 Public Education Capital Outlay (PECO) $56.5 M Infrastructure, Capital Renewal and Maintenance (no new projects) Courtelis Matching Program $113 M Match for Private Donations Fixed Capital Outlay LBR Summary

57 57 Questions? Kristie Harris, Director Budget and Fiscal Policy Office Board of Governors State University System of Florida (850) 245-9757 Kristie.Harris@flbog.edu


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