Budget Review Subcommittee on Primary and Secondary Education
Review the proposed budget for the Kentucky Department of Education, including allocations for teacher salary increases, SEEK funding adjustments, textbook funding, and support for preschool programs in disadvantaged areas. Explore details on campus information for Kentucky School for the Blind, Kentucky School for the Deaf, and FFA Leadership Training Center.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
Budget Review Subcommittee on Primary and Secondary Education February 19, 2020 Kentucky Department of Education
HB352 Proposed KDE Budget HB352 FY2021 HB352 FY2022 HB200 (2018) FY2020 General Funds Reg. Approp. Cont. Approp. $4,165,548,300 $67,800,000 $4,209,219,500 $8,500,000 $4,110,698,300 $17,200,000 $46,232,300 $47,509,300 Restricted Funds $43,420,900 $971,728,200 $971,836,400 Federal Funds $969,030,300 $5,251,308,800 $5,237,065,200 TOTAL $5,140,349,500 2
$2,000 Teacher Salary Increase $2,000 Teacher Salary Increase increase for teachers who provide daily instruction to students $85,266,700 in FY21 $79,298,000 in FY22 $11,345,900 in FY21, $10,551,700 in FY22 for employer retirement contribution related to salary increase 3
SEEK Increase SEEK per pupil by 1%, from $4,000 to $4,040 Increase funding of $39.0M in FY21 and $48.5M in FY22 Per Pupil $4,100 $4,050 $4,000 $3,950 $3,900 $3,850 $3,800 $3,750 $3,700 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 4
Textbook Funding Textbooks includes $11.0M in each year of the biennium for Textbooks/Instructional Resources KRS 156.400 156.476 & 704 KAR 3:455 K-8 Uses textbooks, hardcopy and electronic formats, periodicals, and wireless devices Flexibility 5
Preschool Funding for Disadvantaged Areas Includes $5.0M in each year of the biennium to support preschool programs in disadvantaged areas No changes to the eligibility Efforts will be to reach eligible children in areas with the poorest participation SEEK Excess FY21 and FY22 preschool and all-day kindergarten 6
KSB/KSD/FFA Campus Information Kentucky School for the Blind and Kentucky School for Deaf are residential facilities KSB is located in Louisville KSD is located in Danville FFA Leadership Training Center is located in Hardinsburg 7
Capital Projects KSB/KSD/FFA $5.0M in each year of the biennium for HVAC Pool $3,272,000 in FY21 for Roof Replacement Pool $1.0M in each year of the biennium for Maintenance Pool $18.2M for local school district safety related facility upgrades (SB1 2019) 8
Additional Items to Consider KSB and KSD Operational Funding $1.5M in funding was requested but not included in HB352 to support the day-to-day operations of these schools, such as: Rising utility costs Specialized services for students These schools do not have taxing authority Stagnant funding since FY2008 9
Additional Items to Consider (cont.) School Improvement funding $14.4M in each year of the biennium KDE has identified fifty-one Comprehensive Support and Improvement (CSI) schools as required by SB1 (2017) and ESSA CSI schools are in the bottom 5% as determined by level or graduation rate Career & Technical Education funding $9.2M in FY21 and $9.7M in FY22 State-operated ATC operating funds - $3.6M Locally-operated CTC funds - $5.6M Industry Certifications - $1.0M New Estill County ATC General fund operating funds included in HB352 SEEK Increase still needed - $400,000 10
Additional Language Needed Expedited BG-1 process language for SB1 (2019) facility upgrades Limited English Proficiency language 11
Questions/Comments Robin Kinney, Associate Commissioner Office of Finance and Operations Charlie Harman, Director Division of Budgets and Financial Management 12
