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Florida State Board of Education 2010-11 Education Budget Request October 27, 2009

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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Florida State Board of Education 2010-11 Education Budget Request October 27, 2009

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  1. Florida State Board of Education2010-11 Education Budget RequestOctober 27, 2009

  2. 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

  3. Introduction Dr. Eric J. Smith Commissioner of Education

  4. 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.

  5. National Assessment of Educational Progress (NAEP) FLORIDA

  6. FCAT Reading by Achievement Level, Grades 3-10

  7. FCAT Mathematics by Achievement Level, Grades 3-10

  8. FCAT Reading by Achievement Level, Grades 9 and 10

  9. FCAT Science by Achievement Level, Grade 5

  10. FCAT Science by Achievement Level, Grade 8

  11. FCAT Science by Achievement Level, Grade 11

  12. 2009-10 Statewide All FundsOperations and Fixed Capital Outlay = $66.5 Billion

  13. 2009-10 Statewide General Revenue Appropriations (Operations and Fixed Capital Outlay) = $21.2 Billion

  14. Department of Education Next Generation Strategic Initiatives

  15. Voluntary Prekindergarten Program Dr. Frances Haithcock Chancellor, Public Schools

  16. 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

  17. 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

  18. 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

  19. K-12 Education Dr. Frances Haithcock Chancellor, Public Schools

  20. 2010-11 Florida Education Finance Program (FEFP) Request

  21. 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

  22. 2010-2011 Proposed BudgetJust Read, Florida!

  23. 2010-11 K-12 Proposed Budget Investment Overview

  24. Workforce Education Loretta Costin Acting Chancellor, Workforce Education

  25. 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.

  26. 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

  27. 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

  28. Florida Colleges Dr. Will Holcombe Chancellor, Florida Colleges

  29. 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

  30. Florida Colleges Growth in FTE

  31. Florida Colleges State Funding Per FTE

  32. The Florida College System 2010-11 Budget Request

  33. Other Education- Division of Vocational Rehabilitation- Division of Blind Services- Student Financial Assistance- State Board of Education Linda Champion Deputy Commissioner, Finance and Operations

  34. 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.

  35. 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

  36. Student Financial Assistance 2010-11 Proposed Budget for the Three Largest Programs *Student Financial Aid Amount includes FSAG amount on following line.

  37. 2010-11 State Board of Education

  38. Investments in Education

  39. 2010-11 K-20 Operating Budget Request *Excludes Universities and Board of Governors

  40. 2010-11 Fixed Capital Outlay Legislative Budget Request Linda Champion Deputy Commissioner, Finance and Operations

  41. 2010-11 Public Education Capital OutlayLegislative Budget Request Total Appropriation $161,900,000 Less off-the-top projects $6,944,856

  42. Summary of 2010-11 FCO Request *Includes debt service amount for University System Capital Improvement Fee Bonds

  43. 2010-11 Fixed Capital Outlay Request

  44. 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

  45. 2010-11 K-20 Education Operating and Fixed Capital Outlay Budget Request

  46. 2010-2011 Legislative Budget Request Kristie Harris, Board of Governors Director, Budget and Fiscal Policy

  47. 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

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