Oregon Department of EducationOregon Department of Education

Summary of the 2009-11 Legislatively Approved Budget

04/21/23 Presentation to the State

Board of Education 1

Major Program Areas in ODE’s BudgetMajor Program Areas in ODE’s Budget

Department Operations

Grant-in-Aid

Special Schools

Youth Corrections/Juvenile Detention Education

K-12 Funding (State School Fund & State Fiscal Stabilization Fund)

Common School Fund

Debt Service

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Department Operations

Salaries and other operating costs of ODE plus all charges for services from other agencies (e.g., DAS assessments, Attorney General fees)

Includes budgets for individual offices in ODE (e.g., Office of Student Learning & Partnerships) but does not include all funding for programs run by these offices (e.g., ODE’s Oregon Pre-Kindergarten [OPK] staff are budgeted in OSLP but OPK payments to providers are budgeted in a different program area called “Grant-in-Aid”)

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Grant-in-Aid

Pass-through funds to local programs; major programs ($) include:

Oregon Pre-Kindergarten and Early Head Start

Early Intervention/Early Childhood Special Education

Regional Programs

Hospital, Long-term Care and Treatment Programs

Teacher and Administrator Mentoring

Summer Food and Breakfast Programs

Federal aid under IDEA, NCLB, ARRA, nutrition, and other programs for districts and schools

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Special Schools

Costs of operating the Oregon School for the Deaf and Oregon School for the Blind (the latter only through 9/1/09); also includes the Blind and Visually Impaired Student Fund established by the 2009 Legislative Assembly

Youth Corrections/Juvenile Detention Education Programs (YCEP/JDEP)

Pass-through funds for education programs in youth corrections/juvenile detention facilities around the state

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State School Fund (SSF)

General operating funds for school districts and education service districts; now includes a new subaccount for the $200 million trigger revenues

Common School Fund General operating funds for districts

Debt Service Payments to retire outstanding lottery bonds approved by the

Legislature

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$379.4 million Non-limited Funds

5.0%

$1.229 billionFederal Funds

16.1% $60.4 millionOther Funds

0.8%

$465.0 millionLottery Funds

6.1%

$5.478 billionGeneral Fund

72.0%

ODE’s Primary Funding Source: State General FundODE’s Primary Funding Source: State General Fund

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2009-11 Legislatively Adopted Budget as of May 2010$7.612 billion Total Funds

About 98% of ODE’s Total Budget is Distributed to About 98% of ODE’s Total Budget is Distributed to Local Districts and Other Education Service Providers Local Districts and Other Education Service Providers

82009-11 Legislatively Adopted Budget as of May 2010

$7.612 billion Total Funds

2009-11 Operations Budget:2009-11 Operations Budget: Over 50% is for Federal Programs Over 50% is for Federal Programs

92009-11 Legislatively Adopted Budget as of May 2010

$124.6 Million Total Funds For Operations