Kentucky Department of Education Budget Overview
The content provides details on budget reductions, known and unknown factors impacting funding, potential savings areas, COVID-19 impact on districts, and federal relief funds allocated to the Kentucky Department of Education. Key topics include revenue shortfall response, school funding stability, cost challenges due to the pandemic, and available relief assistance.
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Presentation Transcript
Interim Joint Committee on Appropriations and Revenue, Budget Review Subcommittee on Education June 3, 2020 Kentucky Department of Education 1
FY20 Budget Reduction On April 29, 2020, KDE received correspondence from the Office of State Budget Director regarding an anticipated FY20 revenue shortfall A preliminary 1% expenditure reduction plan (equates to 12.5% annually) was requested by COB May 8, 2020 SEEK and Local District Health Insurance were exempted from the KDE reduction amount FY20 reduction for KDE is $3,071,600 FY20 reduction obtained through travel restrictions and programmatic offerings being canceled or completedvirtually 2
FY21 Known and Unknown Statutorily required/limited resources Standards Development and Implementation Industry Certifications Turnaround Audits Support for CSI Schools School Report Card KY School for the Blind/Kentucky School for the Deaf Funding has stayed relatively constant since 2006 Staff at both schools are under the JCPS salary schedule Condition of campus buildings continues to require additional maintenance Staffing and operating Fewer services being provided to districts 3
FY21 Known and Unknown Identify areas of potential savings (consider impact on districts) Personnel Operating Travel Contracts Programmatic offerings 4
COVID-19 Impact on Districts Increased costs for districts in the areas of: Sanitation/cleaning Personal protective equipment (PPE): Masks, gloves, thermometers, etc., for students and staff Model of instructional delivery NTI Transportation Implementing effective social distancing 5
Coronavirus Aid, Relief and Economic Security Act (CARES) Elementary and Secondary School Emergency Relief (ESSER) Fund $193,187,000 Governor s Emergency Education Relief (GEER) Fund $43,795,000 2009 ARRA Funds $802,326,000 6
Questions/Comments Robin Kinney, Associate Commissioner Office of Finance and Operations Robin.Kinney@education.ky.gov Charles Harman, Budget Director Office of Finance and Operations Charles.Harman@education.ky.gov 7
