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Commissioner’s. Recommended Funding Level. Maine State Board of Education December 12, 2007. Key Funding Level Assumptions. Essential Programs and Services Model Operating Costs

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Commissioner’s

Recommended Funding Level

Maine State Board of Education

December 12, 2007


Key funding level assumptions
Key Funding Level Assumptions

Essential Programs and Services Model

  • Operating Costs

    • Per Pupil Amounts for System Administration and Operation & Maintenance of Plant Reduced as Required by §15680, sub-§1A&B

    • Per Pupil Weights for Economically Disadvantaged, Limited English Proficiency, And K-2 Specialized Population

    • All Other Per Pupil Dollar Amounts Inflated One Year

    • An Adjustment for Isolated Small Schools Continues

  • Other Subsidizable Costs

    • EPS Special Education Model As Defined in 20-A MRSA Chapter 606-B including the Reduction Required by §15681-A, sub-§-2A

    • EPS Transportation Model As Defined in Chapter 606-B including the Reduction Required by §15681-A, sub-§-3A

    • Vocational Education and Gifted & Talented Continue Using Current Method Until an EPS Model is Approved


Key funding level assumptions1
Key Funding Level Assumptions

Essential Programs and Services Model

  • Debt Service

    • Continues to Include State Approved Major Capital Debt, Lease, Lease Purchase, and Insured Value Factor Costs

  • Adjustments & Miscellaneous Costs

    • Includes State Agency Clients and Wards

State Local Share of K-12 Public Education

  • State Share per 20-A MRSA Chapter 606-B Requirements

    • 55% of EPS Defined Costs – Phase-in Now Complete

  • Local Share per 20-A MRSA Chapter 606-B Requirements

    • Mill Rate Required to Achieve 45% EPS Defined Costs


Debt Service

Debt Service

$99,220,409

$99,220,409

5%

5%

Major Capital Construction Debt

Temporary Lease Space

Lease Purchase Conversions

Major Capital Construction Debt

Temporary Lease Space

Lease Purchase Conversions

Adjustments

Adjustments

$74,937,629

$74,937,629

4%

Current Practice Continues

Current Practice Continues

State Agency Clients & Wards Other Misc. Costs

State Agency Clients & Wards Other Misc. Costs

Other Subsidizable Costs

Other Subsidizable Costs

$373,299,516

$373,299,516

Operating Costs

Operating Costs

Special Education

Transportation

Vocational Education

Gifted & Talented

Special Education

Transportation

Vocational Education

Gifted & Talented

$1,328,039,781

$1,328,039,781

71%

71%

Salary and Benefits

System Administration

Operation & Maintenance

Supplies & Equipment

Other Instructional Support

Transition Adjustments

Salary and Benefits

System Administration

Operation & Maintenance

Supplies & Equipment

Other Instructional Support

Transition Adjustments

20%

20%

20-A MRSA Chapter 606B

Applying the EPS Model to FY2009

100% EPS Model

$1,875,497,335

State & Local

Amount Required (State & Local) to Fund the EPS Model for FY2009


  • The Cost of Funding Public Education K-12 for FY2008-09

  • Total Operating Allocation 100%

    • Operating Costs $1,328,039,781

  • per 20-A MRSA Section 15683

    • Other Subsidizable Costs $373,299,516

  • per 20-A MRSA Section 15681-A

  • Total Operating & Other Subsidizable Allocation $1,701,339,297

  • Total Debt Service Allocation $99,220,409

  • Total Adjustments and Miscellaneous $74,937,629

  • Total Cost of Funding Public Education $1,875,497,335

  • from Kindergarten to Grade 12 for 2008-09

  • State Contribution @ 55% $1,031,523,534

  • Local Contribution @ 45% $843,073,801

  • Local Mill Expectation 6.64 Mills




Education Funding Law Implementation

State / Local Share of Education Costs

FY2008 and FY2009 Funding Requirements

2.0

100%EPS

$1,895,210,824

100%EPS

100%EPS

$1,829,788,109

$1,875,497,335

100%EPS

$1,786,037,540

1.8

$1,827,623,778

95%EPS

$1,697,174,567

1.6

$1,578,447,540

90%EPS

Local Share $

$843,973,801

6.64 Mills

84%EPS

1.4

$846,003,440

7.44 Mills

$783,076,345

7.60 Mills

1.2

$742,331,574

8.26 Mills

$1,031,523,534

$977,958,385

1.0

$914,098,222

K-12 EDUCATION COSTS TOTAL (BILLIONS)

$836,115,966

55.0%

55.0%

51.60%

State Share

(of 100% EPS)

53.51%

State Share

(of 95% EPS)

.8

50.0%

State Share

(of 100% EPS)

$737,013,147

46.5%

State Share

(of 100% EPS)

State Share $

.6

.4

FY08FY09 RFL

.2

100% of EPS Model Costs

J.E. Rier 12-11-07

Department of Education

Phase-in of EPS / LD-1

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10


SPO Projections 3-04

Total State Resident Enrollments

220

214,476

215

210

205

204,106

201,125

Residents Educated at Public Expense

200

198,070

195

194,838

191,659

190

185

180

175

97 99 01 03 05 07 09 11 13 15 17

Source: Maine State Planning Office 3-04 Graphics: J.E Rier 12-13-06


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