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Summary of the 2009-11 Legislatively Approved Budget. Oregon Department of Education. 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)

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Presentation Transcript
oregon department of education

Summary of the 2009-11

Legislatively Approved Budget

Oregon Department of Education

Presentation to the State Board of Education

slide2

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
slide3

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 allfunding 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”)
slide4

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
slide5

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
slide6

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
ode s primary funding source state general fund
ODE’s Primary Funding Source: State General Fund

2009-11 Legislatively Adopted Budget as of May 2010

$7.612 billion Total Funds

slide8
About 98% of ODE’s Total Budget is Distributed to Local Districts and Other Education Service Providers

2009-11 Legislatively Adopted Budget as of May 2010

$7.612 billion Total Funds

2009 11 operations budget over 50 is for federal programs
2009-11 Operations Budget: Over 50% is for Federal Programs

2009-11 Legislatively Adopted Budget as of May 2010

$124.6 Million Total Funds For Operations