1. Oregon Department of Education
Summary of the
Legislatively Approved Budget
12/8/2018
Presentation to the State Board of Education

2. Major Program Areas in ODE’s Budget
Department Operations
Grant-in-Aid
Special Schools
Youth Corrections/Juvenile Detention Education
K-12 Funding (State School Fund & State Fiscal Stabilization Fund)
Common School Fund
Debt Service

3. Department Operations
Salaries and other operating costs of ODE plus all charges for services from other agencies (e.g., DAS assessments, Attorney General fees)
Includes budgets for individual offices in ODE (e.g., Office of Student Learning & Partnerships) but does not include all funding for programs run by these offices (e.g., ODE’s Oregon Pre-Kindergarten [OPK] staff are budgeted in OSLP but OPK payments to providers are budgeted in a different program area called “Grant-in-Aid”)

4. Grant-in-Aid
Pass-through funds to local programs; major programs ($) include:
Oregon Pre-Kindergarten and Early Head Start
Early Intervention/Early Childhood Special Education
Regional Programs
Hospital, Long-term Care and Treatment Programs
Teacher and Administrator Mentoring
Summer Food and Breakfast Programs
Federal aid under IDEA, NCLB, ARRA, nutrition, and other programs for districts and schools

5. Youth Corrections/Juvenile Detention Education Programs (YCEP/JDEP)
Special Schools
Costs of operating the Oregon School for the Deaf and Oregon School for the Blind (the latter only through 9/1/09); also includes the Blind and Visually Impaired Student Fund established by the 2009 Legislative Assembly
Youth Corrections/Juvenile Detention Education Programs (YCEP/JDEP)
Pass-through funds for education programs in youth corrections/juvenile detention facilities around the state

6. State School Fund (SSF)
General operating funds for school districts and education service districts; now includes a new subaccount for the $200 million trigger revenues
Common School Fund
General operating funds for districts
Debt Service
Payments to retire outstanding lottery bonds approved by the Legislature

7. ODE’s Primary Funding Source: State General Fund
Legislatively Adopted Budget as of May 2010
$7.612 billion Total Funds

8. 2009-11 Legislatively Adopted Budget as of May 2010
About 98% of ODE’s Total Budget is Distributed to Local Districts and Other Education Service Providers
Legislatively Adopted Budget as of May 2010
$7.612 billion Total Funds

9. 2009-11 Operations Budget: Over 50% is for Federal Programs
Legislatively Adopted Budget as of May 2010
$124.6 Million Total Funds For Operations