ILLINOIS STATE BOARD OF EDUCATION FY 2018 Operating Budget Public Act
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1 ILLINOIS STATE BOARD OF EDUCATION FY 2018 Operating Budget Public Act GENERAL FUNDS General State Aid Statutory Foundation Level $6,119 Pro-rated 100% GSA Formula Grant 2,934, PTELL Adjustment 55, Total GSA Formula Grant 2,990, GSA Supplemental Low-Income Grant 1,740, Net Adjustments, 105 ILCS 5/2-3.33, 5/ , Subtotal, General State Aid 4,765, Other General State Aid Stop Loss (Hold Harmless to FY16 & Equity Grant) 313, Evidence-based Funding 0.0 6,676,459.9 Subtotal, Other General State Aid 313,356.9 Comparison of FY 2018 Enacted Subtotal, General State Aid & Other General State Aid 5,078, ,078, ,676, ,597, % 1,597, % Mandated Categoricals Sp Ed - Personnel Reimbursement 440, , (444,200.0) % (440,560.2) % Sp Ed - Funding for Children Requiring Sp Ed Services 303, , (307,140.5) % (303,829.7) % Sp Ed - Orphanage Tuition 103, , ,177.6 (30,922.4) -31.2% (35,294.9) -34.1% Sp Ed - Private Tuition 233, , ,265.5 (99,534.5) -42.4% (97,734.5) -41.9% Sp Ed - Summer School 11, , (13,400.0) % (11,700.0) % Sp Ed - Transportation 452, , ,682.6 (120,817.4) -23.8% (64,657.2) -14.3% Subtotal, Special Ed Categoricals 1,544, ,607, ,125.7 (1,016,014.8) -63.2% (953,776.5) -61.7% Illinois Free Lunch/Breakfast 9, , ,000.0 (6,575.0) -42.2% % Orphanage Tuition 21, , ,000.0 (2,600.0) -13.3% (4,500.0) -20.9% Transportation - Regular/Vocational 205, , , , % 57, % Subtotal, Mandated Categoricals 1,781, ,893, ,035.5 (1,013,180.0) -53.5% (901,175.6) -50.6% Standards and Assessments Assessments A 46, , , % 4, % Subtotal, Standards, Assessments and Accountability 46, , , % 4, % Academic Improvement Early Childhood Education A 393, , , % 50, % Arts and Foreign Language , (1,000.0) % (500.0) % Bilingual Education A 65, , ,000.0 (73,057.5) -71.6% (36,540.7) -55.8% Page 1 of 6
2 College and Career Readiness Advance Placement Classes , (500.0) -50.0% % Low-Income Advanced Placement (630.0) % 0.0 NA Agricultural Education 1, , ,000.0 (300.0) -5.7% 3, % Competency Based Pilot 0.0 1, (1,000.0) % 0.0 NA Career and Technical Education Programs 38, , , % % Subtotal Career and College Readiness 40, , ,562.1 (2,430.0) -5.3% 3, % Subtotal, Academic Improvement 500, , ,300.2 (76,487.5) -12.9% 16, % School Reform and Accountability District Broadband Expansion 0.0 5, (5,000.0) % 0.0 NA School Support Services (Lowest Performing Schools) A 1, , ,002.8 (3,997.2) -79.9% % State and District Technology Support A 4, , ,443.8 (2,056.2) -45.7% (2,340.0) -48.9% Subtotal, School Reform and Accountability 5, , ,446.6 (11,053.4) -76.2% (2,340.0) -40.4% Targeted Special Education Autism NA % Blind and Dyslexic % % Community and Residential Services Authority A % % Materials Center for the Visually Impaired 1, , , % % Philip J. Rock Center and School A 7, , , % (3,577.8) -50.0% Subtotal, Targeted Special Education 10, , , % (3,577.8) -35.4% Educator Quality and Support National Board Certification 1, , , % % Teach for America , (922.5) -48.6% % Teacher of the Year (130.0) % 0.0 NA Diverse Educator Recruitment (700.0) % 0.0 NA Performance Evaluations (200.0) % 0.0 NA Principal Mentoring Program 0.0 1, (1,000.0) % 0.0 NA Teacher Mentoring Program 0.0 2, (2,000.0) % 0.0 NA Subtotal, Educator Quality and Support 1, , ,977.5 (4,952.5) -71.5% % Other Statewide District Categorical Assistance District Consolidation Costs 5, , , % (1,946.0) -38.6% District Interventions 0.0 6, , % 6,560.2 NA Charter Schools Revolving Loan Fund Deposit 0.0 2, (2,000.0) % 0.0 NA Subtotal, Other Statewide District Categorical Assistance 5, , ,660.2 (2,000.0) -17.2% 4, % Page 2 of 6
3 Student Health and Safety Initiatives Alternative Learning/Regional Safe Schools 6, , ,300.0 (5,000.0) -44.2% % Homeless Education 0.0 3, (3,000.0) % 0.0 NA Truant Alternative and Optional Education 11, , ,500.0 (3,000.0) -20.7% % Subtotal, Health & Safety Initiatives before lump sums 17, , ,800.0 (11,000.0) -38.2% % Educator Investigations/Hearings--Lump Sum A (70.1) -28.0% % Subtotal, Student Health and Safety Initiatives 17, , ,979.9 (11,070.1) -38.1% % Focus on the Community After School Matters 2, , , % % After School Programs 15, , ,000.0 NA % Community Health Initiative Fund , (15,000.0) % 0.0 NA Southwest Organizing Project 1, , ,466.3 (533.7) -26.7% % Subtotal, Focus on the Community 18, , ,910.1 (533.7) -2.7% % Miscellaneous Tax Equivalent Grants % % Subtotal, Miscellaneous % % Subtotal Grants without GSA/MCATS 606, , ,021.0 (105,997.2) -14.5% 19, % TOTAL - GRANTS 7,466, ,703, ,182, , % 716, % ADMINISTRATION --GENERAL FUNDS Personal Services NA 0.0 NA Retirement Pick-Up NA 0.0 NA Retirement NA 0.0 NA Social Security/Medicare NA 0.0 NA Sub-Total Personal Services and Benefits NA 0.0 NA Contractual NA 0.0 NA Travel NA 0.0 NA Commodities NA 0.0 NA Printing NA 0.0 NA Equipment NA 0.0 NA Telecommunications NA 0.0 NA Operation of Automotive Equipment NA 0.0 NA Subtotal, Operations NA 0.0 NA GRF Administrative Lump Sum A 23, , ,526.4 (2,004.5) -8.5% (1,785.6) -7.7% Subtotal, Lump Sums 23, , ,526.4 (2,004.5) -8.5% (1,785.6) -7.7% TOTAL - ADMINISTRATION AND LUMP SUMS 23, , ,526.4 (2,004.5) -8.5% (1,785.6) -7.7% TOTAL, including Fund for the Advancement of Education 7,489, ,727, ,204, , % 714, % Page 3 of 6
4 OTHER STATE FUNDS ADMINISTRATION--OTHER STATE FUNDS Ordinary & Contingent Expenses - Indirect Cost Recovery 7, , , % % Ordinary & Contingent Expenses - Chicago Teacher Cert. Fees 2, , , % % Ordinary & Contingent Expenses - Teacher Certificate Fees 5, , , % 1, % Ordinary & Contingent Expenses - School Infrastructure Fund % % Ordinary & Contingent Expenses (excluding payroll) - Budget Stabilization Fund 1, NA (1,000.0) % Subtotal, Lump Sums 15, , , % % TOTAL - ADMINISTRATION 15, , , % % GRANTS--OTHER STATE FUNDS After School Rescue Fund % % Charter Schools Revolving Loan Fund , (1,800.0) -90.0% % Drivers Education Fund 18, , , % % Personal Property Replacement Tax Fund - ROE Salaries 10, , , % % Personal Property Replacement Tax Fund - ROE Services 6, , , % % Personal Property Replacement Tax Fund - Bus Driver Training % % Teacher Certificate Fee Revolving Fund - Teacher Mentoring 1, % (250.0) -25.0% School District Emergency Financial Assistance Fund 1, , , % % School Technology Revolving Loan Fund 7, , , % % State Board of Education Special Purpose Trust Fund 8, , , % % Temporary Relocation Expenses Revolving Grant Fund 1, , , % % State Charter School Commission Fund 1, , , % % Subtotal, Grants 56, , ,724.8 (1,800.0) -3.1% % TOTAL - GRANTS 56, , ,724.8 (1,800.0) -3.1% % OTHER STATE FUNDS TOTAL 72, , ,548.9 (1,800.0) -2.4% % Page 4 of 6
5 FEDERAL FUNDS ADMINISTRATION Operations Personal Services 17, , , % % Retirement Pick-Up % % Retirement 7, , , % % Social Security/Medicare 1, , , % % Group Insurance 5, , , % % Sub-Total Personal Services and Benefits 32, , , % % Contractual 34, , , % % Travel 2, , , % % Commodities % % Printing % % Equipment 1, , , % % Telecommunications % % Subtotal, Operations 71, , , % % TOTAL-- ADMINISTRATION 71, , , % % GRANTS Career and Technical Education Career and Technical Education - Basic 55, , , % % Subtotal, Career and Technical Education 55, , , % % Child Nutrition Child Nutrition Programs 1,062, ,062, ,062, % % Subtotal, Child Nutrition 1,062, ,062, ,062, % % Individuals with Disabilities Act Individuals with Disabilities Education Act 754, , , % % Individuals with Disabilities Education Act - Deaf and Blind % % Individuals with Disabilities Education Act - Preschool 29, , , % % Individuals with Disabilities Education Act - State Improvement 5, , , % % Subtotal, Individuals with Disabilities Act 788, , , % % Title Programs (excluding Assessments) Title I - Advanced Placement Program 3, , , % % Title I 1,090, ,090, ,090, % % Title II - Math/Science Partnerships 18, , , % % Title II - Teacher/Principal Training 160, , , % % Title III - Language Acquisition 50, , , % % Title IV 105, , , % 94, % Title V - Charter Schools 21, , , % % Title VI - Rural and Low Income Schools 2, , , % % Title X - Homeless Education 5, , , % % Subtotal, Title Programs (excluding Assessments) 1,455, ,550, ,550, % 94, % Page 5 of 6
6 Assessments Assessments 35, , , % % Subtotal, Assessments 35, , , % % Other Grants Adolescent Health % % Abstinence Education 5, , , % % Congressional Special Projects 5, , , % % Longitudinal Data System 5, , , % % Substance Abuse and Mental Health Services 5, , , % % Early Learning Challenge 35, , , % % Preschool Expansion 35, , , % % Race to the Top 42, NA (42,800.0) % Subtotal, Other Grants 134, , , % (42,800.0) -31.8% TOTAL - GRANTS 3,531, ,583, ,583, % 52, % TOTAL - FEDERAL FUNDS 3,602, ,654, ,654, % 52, % GRAND TOTAL 11,164, ,456, ,931, , % 766, % A: FY16 was not fully funded, FY17 appropriation was used to cover both FY17 and prior year obligations. Page 6 of 6
ILLINOIS STATE BOARD OF EDUCATION FY16, FY16/17, FY17 Budget
ILLINOIS STATE BOARD OF EDUCATION FY16, FY16/17, FY17 Budget PA99-005 PA99-409 PA 99-524 GENERAL FUNDS General State Aid GSA Formula Grant 2,740,693.7 0.0 0.0 2,934,566.6 224 PTELL Adjustment 130,134.0
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GENERAL FUNDS EQUITY Evidence-Based Funding 6,836,163.2 11,765,107.1 7,211,163.2 375,000.0 5.5 (4,553,943.9) (38.7) Transportation - Special Education 387,682.6 473,600.0 387,682.6 0.0 0.0 (85,917.4) (18.1)
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