florida state board of education 2010 11 education budget request october 27 2009
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Florida State Board of Education 2010-11 Education Budget Request October 27, 2009. STATE BOARD OF EDUCATION. 2010-11 Education Budget Presentation October 27, 2009 Introduction Eric J. Smith PK-12 Education Frances Haithcock Workforce Education Loretta Costin

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state board of education
STATE BOARD OF EDUCATION

2010-11 Education Budget Presentation

October 27, 2009

  • Introduction Eric J. Smith
  • PK-12 Education Frances Haithcock
  • Workforce Education Loretta Costin
  • Florida Colleges Will Holcombe
  • Other Education

Vocational Rehabilitation Linda Champion

Blind Services Linda Champion

Student Financial Assistance Linda Champion

State Board of Education Linda Champion

  • Fixed Capital Outlay Linda Champion
  • State University System Kristie Harris
introduction

Introduction

Dr. Eric J. Smith

Commissioner of Education

slide4

National Assessment of Educational Progress (NAEP) Florida Mathematics Highlights 2009

  • In 2009, the NAEP Grade 4 Mathematics scale score gap between Florida’s 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 Florida’s African-American students on NAEP Grade 8 Mathematics moved Florida’s 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, Florida’s African-American eighth-graders have narrowed the achievement gap with White students by 12 points in NAEP Grade 8 Mathematics, compared to the nation’s 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.
2009 10 statewide general revenue appropriations operations and fixed capital outlay 21 2 billion
2009-10 Statewide General Revenue Appropriations (Operations and Fixed Capital Outlay) = $21.2 Billion
voluntary prekindergarten program

Voluntary Prekindergarten Program

Dr. Frances Haithcock

Chancellor, Public Schools

voluntary prekindergarten vpk
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

2010 11 voluntary prekindergarten program funds
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

2010 11 vpk early learning standards and accountability
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

k 12 education

K-12 Education

Dr. Frances Haithcock

Chancellor, Public Schools

2010 11 fefp strategic investment
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

workforce education

Workforce Education

Loretta Costin

Acting Chancellor, Workforce Education

florida workforce education 2010 11 budget request
Florida Workforce Education 2010-11Budget 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.

workload increase
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
ready to work current budget
Ready to Work – Current Budget
  • Curriculum and Implementation Services $5,600,000
    • Site Licenses 3,000,000
    • Credentials 1,500,000
    • Recruit Employers 450,000
    • Contract Administration 650,000
  • Assessments, Credentials, Employer Outreach $1,350,000
    • Bank of Assessments 1,016,490
    • Job Profiles 132,500
    • Employ Florida 144,000
    • Credential Printing 57,010
  • Administrative Services $ 50,000
  • Total Appropriation $7,000,000
florida colleges

Florida Colleges

Dr. Will Holcombe

Chancellor, Florida Colleges

an open door with a positive outcome
An “open door” with a positive outcome!

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

SREB - Southern Regional Education Board

linda champion deputy commissioner finance and operations

Other Education- Division of Vocational Rehabilitation- Division of Blind Services- Student Financial Assistance- State Board of Education

Linda Champion

Deputy Commissioner, Finance and Operations

2010 11 budget request for the division of vocational rehabilitation
2010-11 Budget Request for the Division of Vocational Rehabilitation

Requested increase in General Revenue funds for Purchased Client Services will allow the department to maximize the available federal funds.

slide38
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
student financial assistance 2010 11 proposed budget for the three largest programs
Student Financial Assistance 2010-11 Proposed Budget for the Three Largest Programs

*Student Financial Aid Amount includes FSAG amount on following line.

2010 11 k 20 operating budget request
2010-11 K-20 Operating Budget Request

*Excludes Universities and Board of Governors

2010 11 fixed capital outlay legislative budget request

2010-11 Fixed Capital Outlay Legislative Budget Request

Linda Champion

Deputy Commissioner, Finance and Operations

2010 11 public education capital outlay legislative budget request
2010-11 Public Education Capital OutlayLegislative Budget Request

Total Appropriation $161,900,000

Less off-the-top projects $6,944,856

summary of 2010 11 fco request
Summary of 2010-11 FCO Request

*Includes debt service amount for University System Capital Improvement Fee Bonds

2010 11 k 20 education operating and fixed capital outlay budget request
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

slide49

2010-2011 Legislative Budget Request

Kristie Harris, Board of Governors

Director, Budget and Fiscal Policy

slide50

SUS At A Glance

UWF

FSU

UNF

FAMU

  • 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

UF

UCF

USF

NCF

Main Campus

Branch Campus

FAU

FGCU

FIU

slide52

Investments in Higher Education

*Institute of Human & Machine Cognition

slide53

Key 2010-2011 Initiatives

  • 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
slide54

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.

slide56

Fixed Capital Outlay

LBR Summary

  • 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
slide57

Questions?

Kristie Harris, Director

Budget and Fiscal Policy Office

Board of Governors

State University System of Florida

(850) 245-9757

[email protected]

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