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Budget Presentation March 11, 2010

Budget Presentation March 11, 2010. Total Education Expenditures (Local, State and Federal Revenue Sources) Total Approximately $8.5 Billion Annually. Total Education Funding State of Louisiana. * All other figures based on Proposed FY2011 Executive Budget.

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Budget Presentation March 11, 2010

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  1. Budget Presentation March 11, 2010

  2. Total Education Expenditures (Local, State and Federal Revenue Sources) Total Approximately $8.5 Billion Annually.

  3. Total Education Funding State of Louisiana *All other figures based on Proposed FY2011 Executive Budget

  4. FY 10-11 Total Education Funding State of Louisiana

  5. FY 2011 Education Allocations - $8.5B Total

  6. Almost 98% of Total Education Dollars Are Allocated to Districts/Schools* *Includes RSD

  7. Funding for LDOE Operating Budget and Statewide Targeted Initiatives (LA4, Literacy & Numeracy, HSR, CTE, etc.) is limited to 1.95 Percent of Total Education Spending in Louisiana.

  8. MFP Largest Source forState Education Spending

  9. MFP Per Pupil Allocations2005 - *FY2011 (Proposed)

  10. MFP Per Pupil Allocation up 36% from 2005 to FY2011 Proposed Budget • Total MFP Funding up 26%, despite decline in enrollment

  11. MFP Growth Since FY2005 Greater than Annual 2.75% Increase Only (4.3% per year) Total MFP Appropriation Growth is more than 26%, or 4.3% per year

  12. LDOE Operating Budget • FY2008 = $135 million • FY2009 = $140 million • FY2010 = $145 million • Increase Attributable to: • Value Added Program • CTE Multiple Pathways • ARRA (IDEA and Title I) • Proposed FY2011 = $136 million

  13. LDOE Operating Budget

  14. LDOE Agency Budget Despite focus on increasing support to districts, agency budget is actually declining. Efforts to streamline and re-organize agency to become more efficient and effective have been on-going and will continue.

  15. LDOE Contractual Spending • For Fiscal Year 2010, current contract allocations - $86 million, a decline of $79.5 million from the previous year’s $168 million. • The $86 million for current LDOE contract allocations (FY 2010) fall into the following categories: • $39 Million – Services to support program evaluations, testing, training and professional development for school district personnel, support and technical assistance for school districts through Literacy and Numeracy, High School Redesign and CTE education services • $14 Million – 21st Century flow-through funds to school districts and non-profit organizations • $33 Million – Instructional activities for Recovery School and Special School District • For FY 2011, LDOE is analyzing contractual spending to identify additional efficiencies

  16. LDOE Staffing • Total Number of Positions Has Declined from 858 in 2008 to 691 for FY2011. This includes lay-offs as well as vacancies. • This represents a 19% percent reduction.

  17. LDOE Salaries Percentage of LDOE employees earning salaries of $100,000 or more per year represents 5.8 percent of agency payroll An analysis of all state agencies indicates across state agencies, that corresponding number is 10.02 percent, with agency percentages ranging from less than one percent to as high as 35.07 percent.

  18. Recovery School District (RSD)

  19. Recovery School District (RSD) • The FY2011 net allocation, which includes all funding sources, is reduced by *$31 million, despite the statewide expansion and addition of more schools in the RSD. • The Operating Budget of the RSD has been reduced by more than $72 million from FY2010 to FY2011. • The $461 million allocated for FY2011 includes $228 million for construction (FEMA funding). * Includes All Means of Finance

  20. Special School District (SSD)

  21. Special School District (SSD) Consolidation of LSVI and LSD campuses resulted in $3.6 Million in cost savings – as well as enriched programs and services for students and families.

  22. LDOE Budget - Conclusion Each and every LDOE administrator and employee recognizes our responsibility to prioritize and leverage every dollar entrusted to our oversight, on behalf of the taxpayers and for the benefit of our children. Based on performance measures, we are achieving more with less.

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