House Budget Review Subcommittee Overview on Education and Workforce
This document provides an overview of the budget allocations and operational reductions for the Kentucky Department of Education (KDE). It includes details on fund sources, appropriations for different units within the department, and breakdowns of the general fund. The impacts of operational reductions on P-12 education budgets are also discussed.
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House Budget Review Subcommittee on Primary and Secondary Education and Workforce Development February 13, 2019 KDE Budget Overview
Appropriations by Fund Source (post KDE Reorganization EO 2018-653) FY2018 FY2019 FY2020 GENERAL $4,091,495,500 $4,121,932,400 $4,127,898,300 FEDERAL $948,493,100 $948,936,200 $949,030,300 RESTRICTED $41,688,900 $43,321,000 $43,420,900 TOTAL $5,081,677,500* $5,114,189,600 $5,120,349,500 2 * FY2018 revised after reductions
KDE Appropriation Units Operations and Support Services (BOSS) This appropriation unit encompasses the administrative functions for the department, including the Commissioner s Office, Education Technology, Legal, and Finance and Operations. Staff - 182 Learning and Results Services (LARS) FY19 $456,425,200 This appropriation unit encompasses Career and Technical Education and Student Transition, Standards, Assessment and Accountability, Continuous Improvement and Support, Educator Licensure and Effectiveness, Special Education and Early Learning, the Kentucky School for the Blind and the Kentucky School for the Deaf. Staff - 905 Support Education Excellence in Kentucky (SEEK) FY19 $1,601,263,600 SEEK is a formula driven allocation for state funds that flow to school districts. The appropriation includes funding for transportation, special needs students, facilities, the Teacher Retirement System and the National Board Certified Teacher program. FY19 $3,056,500,800 3
Appropriation by Fund Source $3,500,000,000 $3,000,000,000 $2,500,000,000 $2,000,000,000 $1,500,000,000 $1,000,000,000 $500,000,000 $0 BOSS LARS SEEK 4 General Federal Restricted
General Fund Breakdown SEEK 74.15% 17.26% KDE Frankfort 0.65% KSB/KSD 0.41% 6.58% 0.95% OCTEST 0.95% 0.41% 0.65% 74.15% Grants to Districts 6.58% Health/Life 17.26% 5
KDE Operational Reductions (HB200VO) 54M reduction 25 KDE Positions Eliminate 25 unfilled positions Reduce operating budget Reduce travel All KDE offices impacted to varying degrees 17 MOA Positions Not renew 17 MOA positions Content Network instructional specialists 6
Other P-12 Education Budget Impacts BOSS and LARS Reduction$54M: Frankfort Based Operations, KETS, and KEN (BOSS): 6.25% cut ($3.1M). Grant line items (LARS): program eliminated or subject to 6.25% cut ($50.9M). Instructional Resources, Commonwealth School Improvement Fund, Preschool, Read to Achieve, Math Achievement, State Agency Children Capital Fund Maintenance Pool reduced by $1.5M. KFICS $600,000 in each year; AP/IB $1.0M in each year; Safe Schools receives an additional $2.6M in each fiscal year. SEEK base guarantee of $4,000 per student 7
Office of Career and Technical Education and Student Transition $81,929,200 (general, federal, and restricted) 53 Area Technology Centers Staffing 593 (39 Central Office, 554 ATC s) $40,863,400 SEEK and LARS 42 Locally Operated Technology Centers Administered by local School Districts Locally Operated Centers not receiving funds Hardin, Hopkins, Laurel, Oldham, Owensboro, and Spencer $11,843,500 LARS FFA Leadership Training Center 38 buildings located on 125 acres in Hardinsburg Provides leadership training for nearly 3000 youth from every county in KY Self-sustaining through tuition payments Salary schedules, step and rank KRS 156.808 and 780 KAR 3:020 8
State Schools KY School for the Blind (KSB) 15 buildings located on 14 acres on Frankfort Avenue in Louisville A residential school offering a comprehensive K-12 education to blind and visually impaired students. FY19 $6,811,600 FY20 $6,853,100 KY School for the Deaf (KSD) 14 buildings located on approximately 130 acres on South Second Street in Danville A residential school offering a comprehensive P-12 education to deaf and hard of hearing students. FY19 $10,019,700 FY20 $10,080,600 Not eligible to receive SEEK funds Not eligible to receive local tax revenue Salary schedules, step and rank KRS 163.032 9
Questions Wayne Lewis, Commissioner Kentucky Department of Education 502-564-3141 Robin Fields Kinney, Associate Commissioner Office of Finance and Operations 502-564-1976 Charles Harman, Director Division of Budgets and Financial Management 502-564-1979 10
