Florida State Board of Education2009-10 Education Budget Request

November 10, 2008

2

2009-10 Education Budget PresentationNovember 10, 2008

Introduction Eric J. SmithColleges and Universities Tim Jones Community Colleges Will HolcombePK-12 Education Frances HaithcockWorkforce Education Linda ChampionOther Education

Vocational Rehabilitation Linda ChampionBlind Services Linda ChampionStudent Financial Assistance Linda ChampionState Board of Education Linda Champion

Fixed Capital Outlay Linda Champion

STATE BOARD OF EDUCATION

Introduction

Dr. Eric J. Smith

Commissioner of Education

4

2008-09 Statewide All FundsOperations and Fixed Capital Outlay

= $66.2 Billion

5

2008-09 Statewide General Revenue Appropriations Operations and Fixed Capital Outlay = $25.6 Billion

Education$12.9, 50%

Human Services $7.1, 28%

Criminal Justice and Corrections

$3.9, 15%

Natural Resources/ Environment/

Growth Management/

Transportation $.28, 1%

General Government

$1, 4%Judicial Branch

$.4, 2%

Early Learning 2.75%

Public Schools 70.13%

Community Colleges 7.51%

Universities 16.64%

Other 2.97%

6

Florida: Among the Top Four States in the Country in Closing Achievement Gaps

Source: National Center for Education Statistics, USDOE

Florida, Delaware, Illinois, & New Jersey made the most progress in closing performance gaps between White and Black and White and Hispanic students in fourth and eighth grade reading and math between 2003-2007.

• Florida was one of only five states that showed a significant narrowing of the White/Black performance gap between 2003-2007 in fourth grade reading.

• Florida is one of only two states where the gap between low and higher income fourth grade students decreased significantly in math between 2003- and 2007.

• Florida is one of three states where the performance gap between low and higher income students decreased between 2003 and 2007 in fourth grade reading.

• Florida is one of seven states where the gap between White and Black students decreased significantly in eighth grade math.

NAEP 2003-2007 Percentage of States Florida Outperformed

Based on Average Scale Scores

37

19

37

25

44

19

52

29

58

35

60

31

010

20304050

607080

90100

GR 4 Read GR 8 Read GR 4 Math GR 8 Math

Perc

en

tag

e o

f S

tate

s

2003 2005 2007

Source: National Center for Education Statistics, USDOE

In 2008, 60 percent of all students in Grades 3-10 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Reading. This is an increase from 47 percent in 2001, 47 percent in 2002, 50 percent in 2003, 52 percent in 2004, 53 percent in 2005, 57 percent in 2006, and 58 percent in 2007. In 2008, 20 percent of all students in Grades 3-10 were performing at Achievement Level 1 on FCAT Reading. This is a decrease from 32 percent in 2001, 31 percent in 2002, 29 percent in 2003, 27 percent in 2004, 26 percent in 2005, 22 percent in 2006, and 21 percent in 2007.

Source: K20 Education Data WarehouseFlorida Department of Education, June 2008

FCAT Readingby Achievement Level

Grades 3-10

47 4750

52 5357 58

60

32 3129

27 2622 21 20

0%

10%

20%

30%

40%

50%

60%

70%

2001 2002 2003 2004 2005 2006 2007 2008

Achievement Level 3 and Above(On Grade Level and Above)

Achievement Level 1

In 2008, 66 percent of all students in Grades 3-10 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Mathematics. This is an increase from 50 percent in 2001, 51 percent in 2002, 54 percent in 2003, 56 percent in 2004, 59 percent in 2005, 61 percent in 2006, and 63 percent in 2007. In 2008, 15 percent of all students in Grades 3-10 were performing at Achievement Level 1 on FCAT Mathematics. This is a decrease from 29 percent in 2001, 27 percent in 2002, 24 percent in 2003, 22 percent in 2004, 20 percent in 2005, 18 percent in 2006, and 17 percent in 2007.

Source: K20 Education Data WarehouseFlorida Department of Education, June 2008

FCAT Mathematicsby Achievement Level

Grades 3-10

50 5154

5659

6163

66

2927

2422

2018 17

15

0%

10%

20%

30%

40%

50%

60%

70%

2001 2002 2003 2004 2005 2006 2007 2008

Achievement Level 3 and Above(On Grade Level and Above)

Achievement Level 1

In 2008, 42 percent of all students in Grades 9 and 10 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Reading. This is an increase from 32 percent in 2001, 32 percent in 2002, 33 percent in 2003, 33 percent in 2004, 34 percent in 2005, 37 percent in 2006, and 38 percent in 2007. In 2008, 30 percent of all students in Grades 9 and 10 were performing at Achievement Level 1 on FCAT Reading. This is a decrease from 39 percent in 2001, 39 percent in 2002, 38 percent in 2003, 38 percent in 2004, 37 percent in 2005, 33 percent in 2006, and 32 percent in 2007.

Source: K20 Education Data WarehouseFlorida Department of Education, June 2008

FCAT Readingby Achievement Level

Grades 9 and 10

32 32 33 33 34

3738

42

39 39 38 3837

33 3230

0%

10%

20%

30%

40%

50%

2001 2002 2003 2004 2005 2006 2007 2008

Achievement Level 3 and Above(On Grade Level and Above)

Achievement Level 1

In 2008, 43 percent of all students in Grade 5 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Science. This is an increase from 28 percent in 2003, 29 percent in 2004, 33 percent in 2005, 35 percent in 2006, and 42 percent in 2007. In 2008, 23 percent of all students in Grade 5 were performing at Achievement Level 1 on FCAT Science. This is a decrease from 38 percent in 2003, 37 percent in 2004, 29 percent in 2005, 29 percent in 2006, and 25 percent in 2007.

Source: K20 Education Data WarehouseFlorida Department of Education, June 2008

FCAT Scienceby Achievement Level

Grade 5

43

29

3335

28

42

23

38 37

29 29

25

0%

10%

20%

30%

40%

50%

2003 2004 2005 2006 2007 2008

Achievement Level 3 and Above(On Grade Level and Above)

Achievement Level 1

In 2008, 40 percent of all students in Grade 8 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Science. This is an increase from 28 percent in 2003, 28 percent in 2004, 33 percent in 2005, 32 percent in 2006, and 38 percent in 2007. In 2008, 27 percent of all students in Grade 8 were performing at Achievement Level 1 on FCAT Science. This is a decrease from 36 percent in 2003, 36 percent in 2004, 36 percent in 2005, 35 percent in 2006, and 31 percent in 2007.

Source: K20 Education Data WarehouseFlorida Department of Education, June 2008

FCAT Scienceby Achievement Level

Grade 8

4038

3233

2828

27

31

35363636

0%

10%

20%

30%

40%

50%

2003 2004 2005 2006 2007 2008

Achievement Level 3 and Above(On Grade Level and Above)

Achievement Level 1

In 2008, 38 percent of all students in Grade 11 were performing at or above Achievement Level 3 (on grade level and above) on FCAT Science. This is an increase from 33 percent in 2005, 35 percent in 2006, and 37 percent in 2007. In 2008, 29 percent of all students in Grade 11 were performing at Achievement Level 1 on FCAT Science. This is a decrease from 36 percent in 2005, 32 percent in 2006, and 30 percent in 2007.

Source: K20 Education Data WarehouseFlorida Department of Education, June 2008

FCAT Scienceby Achievement Level

Grade 11

383735

33

293032

36

0%

10%

20%

30%

40%

50%

2005 2006 2007 2008

Achievement Level 3 and Above(On Grade Level and Above)

Achievement Level 1

14

Department of Education Next Generation Goals

1.Strengthen foundation skills2. Improve college and workforce readiness3. Increase access to post-secondary education 4. Improve quality of teachers/teaching in the

education system5. Improve/increase educational choice options6.Align resources to strategic goals

15

Preparation of 2009-10 Education Legislative Budget Request

Involvement of stakeholders Fiscally responsible Focus on student services/workload Modest cost of living increase Compliance with constitutional mandate for

class size reduction

16

State Board of Education Position on Education Funding

Education is the key to economic recovery

Funding represents an investment in a competitive workforce

Funding is essential to an “Innovative Economy”

17

2009-2010 Legislative BudgetRequest

Tim Jones, Chief Financial OfficerFlorida Board of Governors

18

SUS At A GlanceSUS At A Glance

• 11 Institutions

• 301,135 Students (Fall 2007)

• 71% Full-time; 29% Part-time

• 61,883 Personnel (Fall 2007)

• 64,778 Degrees Awarded (2006-07)

• 31,362 Acres

• 3,629 Facilities

• 77.6 Million Gross Square Feet

• $2.4 Billion State Operating Budget

• $1.6 Billion in Research Contracts

UNFFAMUFSU

UF

UWF

UCF

Main Campus

NCF

FGCU

USF

Branch Campus FAU

FIU

19

Investments in Higher EducationInvestments in Higher Education

Appropriation Category

2008-09 Recurring

Appropriation

2009-2010 BOG Request

2009-2010 $ and % Change

E&G Core Budget

$2,964,294,827 $3,166,574,409 $202,279,582

4.4%

UF-IFAS $132,956,594 $141,732,548 $8,775,954 5.5%

UF-HSC $122,409,340 $149,438,992 $27,029,652

21.1%

USF-HSC $84,712,878 $100,787,917 $16,075,039

18.1%

FSU-MS $46,940,847 $48,485,225 $1,544,378 2.4%

FIU-MS $11,459,863 $22,570,954 $11,111,091

96.9%

UCF-MS $9,173,004 $19,652,581 $10,479,577

114.2%

20

Investments in Higher EducationInvestments in Higher Education

Appropriation Category

2008-09 Recurring

Appropriation

2009-2010 BOG Request

2009-2010 $ and % Change

IHMC* $1,320,420 $1,320,420 $0 0%

Moffitt Cancer Center

$11,718,645 $11,718,645 $0 0%

Distance Learning $334,026 $1,363,233 $1,029,207 308.1%

Centers of Excellence

$0 $30,250,000 $30,250,000

NA

Major Gifts $0 $102,045,580 $102,045,580

NA

Fixed Capital Outlay $0 $270,266,740 NA NA

Board of Governors

$6,517,911 $6,861,509 $343,598 5.3%

*Institute of Human & Machine Cognition

21

$10,000

$11,000

$12,000

$13,000

$14,000

$15,000

$16,000

$17,000

Total E&G Funding Per Total E&G Funding Per FTE Student will Increase SlightlyFTE Student will Increase Slightly

2.1% increase in funding per FTE Student.

Adjusted by the Higher Education Price Index.

22

Florida’s Per FTE Student Funding Florida’s Per FTE Student Funding Ranks 10Ranks 10thth Among Southeastern Among Southeastern

StatesStates

$0

$5,000

$10,000

$15,000

$20,000

$25,000D

elaw

are

Mar

ylan

d

S. C

arol

ina

N. C

arol

ina

Ken

tuck

y

Mis

siss

ippi

Vir

gini

a

Ala

bam

a

Texa

s

Flor

ida

Ark

ansa

s

Tenn

esse

e

Geo

rgia

Okl

ahom

a

W. V

irgi

nia

Loui

sian

a

State Funds Tuition

SREB 2007 data.

23

Florida Graduation Rates are High Florida Graduation Rates are High Compared to FundingCompared to Funding

Graduation Rate %, (01-

07)Delaware 70.7Virginia 67.3Maryland 63.0South Carolina 59.5

Florida 59.2North Carolina 58.8Georgia 51.0Mississippi 49.3Alabama 47.4Texas 47.0Kentucky 46.3Oklahoma 46.1West Virginia 45.2Tennessee 44.2Arkansas 40.4Louisiana 39.8SREB states 52.2US Avg 55.0

Notes:

Data from the National Center of Education Statistics graduation rate survey, bachelor's or equivalent degree/certificate-seeking subcohort (4-year institutions), adjusted cohort, completers of bachelor's or equivalent degrees within 6 years.

24

Degree Production has Increased Degree Production has Increased 40%40%

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

Degrees Awarded

25

Student Safety - $14 M

Student Access - $20 M

Medical Education - $48 M

Utility Increases - $32 M Recurring Plus $24 M in non-recurring for 2008-09

costs

Quality Faculty - $65 M

Key 2009-2010 InitiativesKey 2009-2010 Initiatives

26

Utilities/Infrastructure - $79 M

23 projects - $191 M

Fixed Capital Outlay - $270 MFixed Capital Outlay - $270 M

Division of Community Colleges

Dr. Will Holcombe

Chancellor, Community Colleges

28

An “open-door” with a positive outcome!

Leading the Region in Degree Productivity Leading the Region in Degree Productivity Among SREB States, 2006-07Among SREB States, 2006-07

SREB – Southern Regional Education Board

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

FTE DEGREES

FTE 46,515 55,490 60,078 64,146 245,702 378,204

DEGREES 6,137 9,844 10,832 13,684 66,251 57,134

GA MS AL SC FL TX

29

COUNTER-CYCLICAL ENROLLMENT PATTERNComparison of Florida Employment Rate to Community College Enrollment

-30,000

-20,000

-10,000

0

10,000

20,000

30,000

40,000

50,000

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

An

nu

al C

ha

ng

e in

FC

CS

En

rollm

en

t

-1.5

-1.0

-0.5

0.0

0.5

1.0

An

nu

al C

ha

ng

e in

Flo

rid

a

Em

plo

ym

en

t R

ate

UNDUPLICATED HEADCOUNT EMPLOYMENT RATE

As the employment rate increases, Community College Enrollment decreases.

30

Community Colleges Growth in FTE

287,714

354,822

328,539

305,535

286,755

275,000

300,000

325,000

350,000

375,000

2005-06 2006-07 2007-08 2008-09 2009-10

FULL-TIME EQUIVALENT STUDENTS

31

Community Colleges State Funding Per FTE

3,851

3,653

3,062

3,133

3,491

3,3073,400

3,000

3,250

3,500

3,750

4,000

2005-06 2006-07 2007-08 2008-09 2009-10

Legislative Budget Request 0% Increase in State Funds CPI Increase (2.3%)

32

Florida Community College System 2009-10 Budget Request

2008-09 Operating Appropriations 1,097,034,748$

Workload (8% increase in Full-time Equivalents) 113,884,353 Operating Cost of New Facilities 6,000,000 Increase in State Support - lower level 119,884,353

Baccalaureate Degree Growth 9,203,029

2009-10 Requested Operating Budget 1,226,122,130$

% Increase in State Operating Budget 11.8%

2008-09 Appropriations 4,302,886 Reduction of Appropriation for Completed Special Projects (3,330,000)

Florida Information Resource Network - Phil Benjamin Matching Program - Administered Programs 113,816 Florida Digital Repository -

2009-10 Total Requested State Support - Other Programs 1,086,702

2009-10 Total State Support 1,227,208,832$

% Increase in Total State Funds 11.4%

Community College Operating Budgets

Other Programs

Voluntary Prekindergarten Program

Dr. Frances Haithcock

Chancellor, Public Schools

34

2009-10 Voluntary Prekindergarten Program Funds

Data 239,525 - Estimated Total Number of Four-Year-Olds 151,619 - Planning Estimate for VPK (63.30%) 88.80% - Payout Rate (134,790 FTE)

2009-10 Legislative Budget Request 134,790 FTE $2,503.71 Base Student Allocation (BSA) 5% Administrative Costs District Cost Differential (DCD)

$354,349,575

35

2009-10 VPK Early Learning Standards and Accountability

Provider Services VPK Regional Facilitators Printing and Distribution of Standards Parent Guide and Training Implementation Study for VPK Reading Assessments Professional Development for Teachers (in the area of

mathematics and assessment)Accountability VPK Provider Kindergarten Readiness Rate Web site and

calculation of rate Development of On-line Reporting System for VPK

Assessments

$1,704,135

K-12 Education

Dr. Frances Haithcock

Chancellor, Public Schools

37

2009-10 Florida Education Finance Program (FEFP) Request

2008-09 Legislative

Appropriation

2009-10SBE Request

$ Increase/(Decrease)

% Increase/(Decrease)

Base Student Allocation

$3,971.74 $4,063.09 $91.35 2.30%

Class Size Reduction

$2,809,079,054 $3,661,618,465 $852,539,411 30.35%

38

2009-10 FEFP Strategic Investment

2,626,128 Students6,624 Decrease in unweighted FTE1,366 Increase for K-8 Virtual School FTE

$19,425,644,805 in State and Local Funds

Provide $7,397.07 per student5.71% increase of $399.70 per student

39

2009-10 Proposed BudgetJust Read, Florida!

2008-09 Legislative

Appropriation

2009-10SBE Request

$ Increase/(Decrease)

% Increase/(Decrease)

FEFP 111,511,321 111,511,321 -0- 0.0%

Non-FEFP 12,500,000 19,500,000 7,000,000 56.0%

Federal 58,043,873 5,000,000 ($53,043,873) (91.39%)

Total 182,055,194 136,011,321 ($46,043,873) (25.29%)

40

2009-10 K-12 Proposed Budget Investment Overview

K-122008-09

Appropriation2009-10 Request

2009-10 Request Increase over

2008-09

Voluntary Prekindergarten

$356,053,710 $356,053,710 0

State Grants/K-12 Programs – FEFP State and Local

$18,412,772,326 $19,425,644,805 $1,012,872,479

Federal Grants

K-12 Programs$2,149,715,486 $2,189,775,781 $40,060,295

K-12 Non-FEFP & Technology

$402,762,621 $385,815,954 ($16,946,667)

Total K-12

State and Local $21,321,304,143 $22,357,290,250 $1,035,986,107

4.86%

Workforce Education

Linda ChampionDeputy Commissioner, Finance and Operations

42

Florida Workforce Education2009-10 Budget Request

School District Workforce Education – Operating Funds1. 2008-09 Appropriation

for Workforce Education and Performance $ 389,951,470Current average state funds per weighted FTE = $3,590

2. Workload and economy driven costs $ 14,876,823Estimated increase in enrollment = 1,604 FTEInflationary increase of 2.3% = $83 increase in per weighted FTETotal requested funds per weighted FTE = $3,673

Total Increase Requested $ 14,876,8232009-10 Workforce Education and Performance $ 404,828,293% Increase Over 2008-09 Appropriation 3.82%

Workforce Education - Special Projects*Ready to Work (recurring) $ 7,133,000

*Administered funds of $118.7 million are included in the workforce education program but are not listed here (no change in federal grants is expected for 2008-09)

Other Education- Division of Vocational Rehabilitation- Division of Blind Services- Student Financial Assistance- State Board of Education

Linda Champion

Deputy Commissioner, Finance and Operations

44

2009-10 Budget Request for the Division of Vocational Rehabilitation

General

Revenue

Rehabilitation

Trust Fund

Total

Increase

Purchased Client Services

$1,467,705 $4,252,585 $5,720,290

Request Increase in General Revenue Funds for Purchased Client Services to Maximize the Available Federal Funds

45

2009-10 Continuation Funding for the Division of Blind Services

Total Funding $52,520,805

Blind Babies Program Children and Families Program Independent Living for Older Adults Vocational Rehabilitation

46

Student Financial Assistance2009-10 Proposed Budget

for the Three Largest Programs2008-09

Appropriation2009-10

SBE Request

$

Increase%

Increase

Bright Futures 436,175,538 451,106,256 14,930,718 3.42%

Student Financial Aid 133,798,360 138,124,751 4,326,391 3.23%

Florida Student Assistance Grants (FSAG)

127,641,073 129,919,797 2,278,724 1.79%

Florida Resident Access Grant (FRAG)

97,042,395 100,892,231 3,849,836 3.97%

47

2009-10 State Board of Education – Assessment and Evaluation

2008-09

Appropriation2009-10 Request

$ Increase

% Increase

Assessment and Evaluation $72,199,099 $99,630,486 $27,431,387 37.99%

48

Investments in Education

 2008-09

Appropriation 2009-10 Request

2009-10 Request $ and %

Increase Over 2008-09

Early Learning/ Prekindergarten Education 356,053,710 356,053,710 0 0.00%

K-12 11,559,764,146 12,533,379,497 973,615,351 8.42%

Workforce Education 522,900,197 530,758,617 7,858,420 1.50%

Community Colleges 1,101,337,634 1,227,208,832 125,871,198 11.43%

Private Colleges & Universities 133,601,061 136,919,211 3,318,150 2.48%

State University System 3,501,051,592 3,745,173,156 244,121,564 6.97%

SFA/State & Federal 601,333,527 620,583,183 19,249,656 3.20%

State Board of Education 211,807,498 241,527,308 29,719,810 14.03%

Vocational Rehabilitation 204,546,905 210,267,195 5,720,290 2.80%

Blind Services 52,520,805 52,520,805 0 0.00%

Total 18,244,917,075 19,654,391,514 1,409,474,439 7.73%

49

2009-10 K-20 Operating Budget Request

2%

64%

3%

6%1%

19%

3%1%

1% 0% Early Learning/ Prekindergarten Education

K-12

Workforce

Community Colleges

Private Colleges & Universities

State University System

SFA/State & Federal

State Board of Education

Vocational Rehabilitation

Blind Services

Fixed Capital Outlay Legislative Budget Request

Linda Champion

Deputy Commissioner, Finance and Operations

51

2009-10 Public Education Capital OutlayLegislative Budget Request

K-12 CC SUS

5-Yr Appropriation Average

34.65% 29.29% 36.06% 100%

$295,831,610 $250,069,491 $307,869,780 $853,770,881

Total Appropriation $875,800,000

Less off-the-top $22,029,119

52

Class Size Reduction- Estimated Cost of Construction

2 Years

2009-10 and 2010-11

Required Number of New Classrooms

Needed

831

Total Cost $ 284,448,593

53

Classrooms for Kids

Prior Appropriations 2003-2004 $ 600,000,000 2004-2005 $ 100,000,000 2005-2006 $ 83,400,000 2006-2007 $1,100,000,000 2007-2008 $ 650,000,000 2008-2009 $ 0

2009-10 / 2010-11 Need $ 284,448,593

Total 2003-04/2010-11 Funding $2,817,848,593

2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 8 Yr Total2003/04 468,198,634 468,198,634 468,198,634 468,198,634 468,198,634 468,198,634 468,198,634 468,198,634 3,745,589,072

2004/05 503,992,582 503,992,582 503,992,582 503,992,582 503,992,582 503,992,582 503,992,582 3,527,948,074

2005/06 535,008,480 535,008,480 535,008,480 535,008,480 535,008,480 535,008,480 3,210,050,880

2006/07 601,329,648 601,329,648 601,329,648 601,329,648 601,329,648 3,006,648,240

2007/08 532,190,386 532,190,386 532,190,386 532,190,386 2,128,761,544

2008/09 168,359,324 168,359,324 168,359,324 505,077,972

2003/10 852,539,411 852,539,411 1,705,078,822

2010/11 609,389,578 609,389,578

Operating Costs 468,198,634 972,191,216 1,507,199,696 2,108,529,344 2,640,719,730 2,809,079,054 3,661,618,465 4,271,008,043 18,438,544,182FCO Costs 600,000,000 100,000,000 83,400,000 1,100,000,000 650,000,000 0 284,448,593 0 2,817,848,593TOTAL to Implement 1,068,198,634 1,072,191,216 1,590,599,696 3,208,529,344 3,290,719,730 2,809,079,054 3,946,067,058 4,271,008,043 21,256,392,775

K-12 Class Size ReductionTotal Operating and Capital Costs to Implement through 2010-11

DOE Current Policy

55

Summary of 2009-10 FCO Request2008-09 2009-10

Appropriation Request

Florida School for the Deaf and Blind Capital Projects 13,399,103 13,160,619 (238,484) -1.78%Division of Blind Services - Capital Projects 3,967,100 4,062,500 95,400 2.40%Public Broadcasting Projects 2,412,231 4,806,000 2,393,769 99.23%Maintenance, Repair, Renovation, and Remodeling 220,435,891 318,400,000 97,964,109 44.44%Special Facility Construction Account 14,946,948 12,762,458 (2,184,490) -14.61%Vocational-Technical Facilities 4,500,000 0 (4,500,000) -100.00%Joint-Use Facilities Projects 14,795,618 0 (14,795,618) -100.00%Survey Recommended Needs - Public Schools 145,633,177 17,458,712 (128,174,465) -88.01%Two-Mill equivalent funding for Developmental Research Schools 5,164,974 6,878,600 1,713,626 33.18%Community College Projects 365,610,508 228,004,371 (137,606,137) -37.64%SUS Projects 425,234,450 270,266,740 (154,967,710) -36.44%Public School Class Size Reduction Construction 0 284,448,593 284,448,593 100.00%Debt Service 1,085,993,317 1,134,657,146 48,663,829 4.48%Classrooms First and 1997 School Capital Outlay Bond Programs 166,934,217 166,957,717 23,500 0.01%Class Size Reduction - Debt Service - Lottery Capital Outlay 155,000,000 153,984,719 (1,015,281) -0.66%School District and Community College 28,000,000 28,000,000 0 0.00%Community College Facilities Matching Program 8,810,309 56,090,537 47,280,228 536.65%Public School Special Projects 0 0 0 0.00%Total Fixed Capital Outlay 2,660,837,843 2,699,938,712 39,100,869 1.47%

2009-10 Request $ and %

Increase over 2008-09

56

2009-10 Fixed Capital Outlay Request

11.4%

10.5%

53.9%

1.0%

0.8%2.1%

11.0%

9.3%

Off the Top Allocations

Distribution to K-12

Distribution to CC

Distribution to SUS

Classrooms for Kids Program

Spending Authority for DebtService

Spending Authority forAdministration of Programs

Community College FacilitiesMatching Program

57

2009-10 K-20 Education Operating and Fixed Capital

Outlay Budget Request

VPK Early Learning - $ 356,053,710 K-12 - $ 12,533,379,497 Workforce Education – $530,758,617 Community Colleges - $ 1,227,208,832 Board of Governors/State Universities – $3,745,173,156 Student Financial Aid - $ 620,583,183 Other Education - $641,234,519

State Board of Education - $ 241,527,308 Vocational Rehabilitation - $210,267,195 Blind Services - $ 52,520,805 Private Colleges & Universities - $ 136,919,211

Fixed Capital Outlay – $2,699,938,712 Total - $22,354,330,226

58

2009-10 K-20 Education Operating and Fixed Capital

Outlay Budget Request1% 3%

8%

17%

56%

3% 12% Early Learning/ Prekindergarten Education

SFA/State & Federal

Community Colleges/Workforce

Board of Governors

K-12

Other

Fixed Capital Outlay