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Oregon Department of Education

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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Oregon Department of Education

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

  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

  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 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”)

  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

  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

  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

  7. ODE’s Primary Funding Source: State General Fund 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 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 2009-11 Legislatively Adopted Budget as of April 2010 $124.6 Million Total Funds For Operations

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