1. Oregon Department of Education Summary of the 2009-11 Legislatively Approved Budget 1/22/2016 Presentation to the State Board of Education 1

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 2

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”) 3

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 4

5. 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 5

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 6

7. ODE’s Primary Funding Source: State General Fund 7 2009-11 Legislatively Adopted Budget as of April 2010 $7.612 billion Total Funds

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

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