1. Oregon Department of Education
Highlights of the
Legislatively Approved Budget
11/12/2018
April 2008 Presentation to the State Board of Education

2. Major Program Areas in ODE’s Budget
The budget is broken down into these programmatic areas:
Department Operations
Special Schools
Youth Corrections/Juvenile Detention Education
Grant-in-Aid
Debt Service
K-12 Funding (State School Fund & School Improvement Fund)
Common School Fund
11/12/2018
April 2008 Presentation to the State Board of Education

3. Description of Each Major Program Area
Department Operations
salaries and other operating costs of ODE plus all charges for services from other agencies (e.g., DAS assessments, Attorney General fees)
Special Schools
costs of operating the Oregon State Schools for the Blind and Deaf
11/12/2018
April 2008 Presentation to the State Board of Education

4. Description of Each Major Program Area, contd
Grant-in-Aid
Pass-through funds for these programs:
Oregon Prekindergarten (OPK)
Early Intervention/Early Childhood Special Education
Regional services
Hospital and Long-term Care or Treatment
Teacher and Administrator Mentoring
Start Making a Reader Today
Student Leadership Centers
Summer Food Service/Reimbursement
Connectivity Services to School Districts
Civics/Chess for Success
federal aid under IDEA, NCLB, nutrition, and other programs for districts and schools
11/12/2018
April 2008 Presentation to the State Board of Education

5. Description of Each Major Program Area, contd
Youth Corrections/Juvenile Detention Education Programs (YCEP/JDEP)
pass-through funds to operate education programs in youth corrections/juvenile detention facilities around the state
State School Fund (SSF)
general operating funds for school districts
School Improvement Fund (SIF)
special grants to districts for strategies targeted toward student achievement
11/12/2018
April 2008 Presentation to the State Board of Education

6. Description of Each Major Program Area, contd
Common School Fund
general operating funds for school districts
Debt Service
payments to retire outstanding lottery bonds approved by the Legislature
11/12/2018
April 2008 Presentation to the State Board of Education

7. April 2008 Presentation to the State Board of Education
Legislatively Approved Budget for the Oregon Department of Education as of April 2008 $7.78 Billion Total Funds
11/12/2018
April 2008 Presentation to the State Board of Education

8. April 2008 Presentation to the State Board of Education
About 98% of ODE’s Total Budget is Distributed to Local Districts and Other Education Service Providers
11/12/2018
April 2008 Presentation to the State Board of Education

9. April 2008 Presentation to the State Board of Education
ODE’s primary funding source continues to be the General Fund, with about 98% distributed to local districts and other local education service providers.
11/12/2018
April 2008 Presentation to the State Board of Education

10. 2007-09 ODE Budget – By Major Program Area and By Fund Type
11/12/2018
April 2008 Presentation to the State Board of Education