ILLINOIS STATE BOARD OF EDUCATION Fiscal Year 2020 Funding a Civil Right: Quality Education for All Comparison to Governor's Recommendation 02/20/2019
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1 GENERAL FUNDS EQUITY Evidence-Based Funding 6,836, ,765, ,211, , (4,553,943.9) (38.7) Transportation - Special Education 387, , , (85,917.4) (18.1) Transportation - Regular/Vocational 262, , , (96,490.2) (26.8) Special Education - Private Tuition 135, , , , (38,080.0) (20.0) Special Education - Orphanage Tuition 73, , , , Illinois Free Lunch/Breakfast 9, , , (22,038.5) (71.0) Orphanage Tuition 13, , ,100.0 (3,500.0) (25.7) Subtotal, Mandated Categorical Reimbursements 881, ,145, , , (242,526.1) (21.2) Early Childhood Education 493, ,400, , , (1,806,261.9) (75.3) Digital Media Learning Resources NA (100.0) Truants' Alternative and Optional Education 11, , , (3,000.0) (20.7) Alternative Education - Regional Safe Schools 6, , , (5,000.0) (44.2) Homeless Education 0.0 3, NA (3,000.0) Philip J. Rock Center and School 3, , , (200.0) (5.3) Materials Center for the Visually Impaired 1, , , Blind and Dyslexic (144.0) (14.5) Community and Residential Services Authority (71.0) (10.9) Autism State Seal of Biliteracy NA (150.0) Biliningual Education Funding , NA (29,000.0) Native Language Assessment 0.0 5, NA (5,000.0) Tax Equivalent Grants Subtotal, Equity 8,235, ,380, ,731, , (6,648,396.9) (43.2) QUALITY Assessments 48, , ,500.0 (2,100.0) (4.3) Career and Technical Education Programs 38, , , , (7,609.5) (15.0) Career and Technical Education Pathways 0.0 2, NA (2,800.0) CPS Regional Office of Education Services NA (295.0) District Intervention 6, , ,920.2 (1,640.0) (25.0) (1,644.0) (25.0) Agricultural Education 5, , , GATA/Budgeting for Results NA Parent Education Pilot Program NA (174.9) School Support Services 1, , , (3,997.2) (79.9) State and District Technology Support 2, , , (2,056.2) (45.7) Competency-Based Pilot 0.0 5, NA (5,000.0) Freshman on Track Early Intervention 0.0 5, NA (5,000.0) Advanced Placement - Low-Income AP Test Fee 0.0 2, , ,000.0 NA Charter Schools Revolving Loan Fund Deposit 0.0 1, NA (1,500.0) 100.0
2 Advance Placement - Course Implementation , (500.0) (50.0) Subtotal, Quality 102, , , , (30,576.8) (22.4) COMMUNITY After-School Programs 15, , , (5,000.0) (25.0) Community Schools , NA (15,000.0) Healthy Community Incentive Fund , NA (15,000.0) Southwest Organizing Project 2, , , (1,500.0) (42.9) After School Matters 2, , , District Consolidation Costs 1, (1,522.0) (80.1) Subtotal, Community 21, , ,821.8 (1,522.0) (7.1) (36,500.0) (64.8) EDUCATOR RECRUITMENT AND RECOGNITION Teacher Mentoring Program , NA (12,000.0) Teach for America , (922.5) (48.6) Educators Rising NA (325.0) Teacher Residencies Program NA (750.0) Teacher Leadership Program NA (250.0) Peer-to-Peer Learning Opportunities NA (350.0) National Board Certification 1, , , Principal Mentoring Program 0.0 2, NA (2,000.0) Diverse Educator Recruitment NA (700.0) Educator Investigations/Hearings (220.1) (33.9) Performance Evaluations NA (200.0) Teacher of the Year NA (200.0) Subtotal, Educator Recruitment and Recognition 2, , , (17,917.6) (88.2) TOTAL - GRANTS 8,361, ,593, ,859, , (6,733,391.3) (43.2) Agency Capacity to Implement (Funding a Civil Right: Quality Education for All) 23, , , GENERAL FUNDS TOTAL 8,384, ,616, ,883, , (6,733,391.3) (43.1)
3 OTHER STATE FUNDS AGENCY CAPACITY--OTHER STATE FUNDS Ordinary & Contingent Expenses - Indirect Cost Recovery 7, , , Ordinary & Contingent Expenses - Teacher Certificate Fees 6, , , Ordinary & Contingent Expenses - Chicago Teacher Cert. Fees 2, , , Ordinary & Contingent Expenses - School Infrastructure Fund Subtotal, Agency Capacity 15, , , TOTAL - AGENCY CAPACITY 15, , , STATE CHARTER SCHOOL COMMISSION State Charter School Commission Fund 1, , , Subtotal, State Charter School Commission 1, , , GRANTS--OTHER STATE FUNDS Drivers Education Fund 18, , , Personal Property Replacement Tax Fund - ROE Salaries 11, , , Personal Property Replacement Tax Fund - ROE Services 6, , , (4,030.0) (36.6) Personal Property Replacement Tax Fund - Bus Driver Training State Board of Education Special Purpose Trust Fund 8, , , School Technology Revolving Loan Fund 7, , , Charter Schools Revolving Loan Fund , (1,800.0) (90.0) School District Emergency Financial Assistance Fund 1, , , Temporary Relocation Expenses Revolving Grant Fund 1, , , After School Rescue Fund Subtotal, Grants 55, , , (5,830.0) (9.5) TOTAL - GRANTS 55, , , (5,830.0) (9.5) OTHER STATE FUNDS TOTAL 72, , , , (5,830.0) (7.3) FEDERAL FUNDS AGENCY CAPACITY Ordinary & Contingent Expenses - SBE Fed Dept of Agriculture 19, , , Ordinary & Contingent Expenses - SBE Fed Agency Services 1, , , Ordinary & Contingent Expenses - SBE Fed Dept of Education 50, , , TOTAL-- AGENCY CAPACITY 72, , ,
4 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 - Preschool 29, , , Individuals with Disabilities Education Act - State Improvement 5, , , Individuals with Disabilities Education Act - Deaf and Blind Subtotal, Individuals with Disabilities Act 788, , , Title Programs (excluding Assessments) Title I 1,090, ,090, ,090, Title IV 200, , , Title II 160, , , Title III 50, , , Title V - Charter Schools 21, , , , Title II - Math/Science Partnerships 18, , ,000.0 (16,800.0) (89.4) Title X 5, , , Title I - Advanced Placement Program 3, , , Title V - Rural and Low-Income School Program 2, , , Subtotal, Title Programs (excluding Assessments) 1,550, ,535, ,535,700.0 (14,900.0) (1.0) Assessments Assessments 35, , , Subtotal, Assessments 35, , , Other Grants Early Learning Challenge 35, (35,000.0) (100.0) 0.0 NA Preschool Expansion 35, , , Preschool Development Birth Through Five 0.0 3, , , Sexual Risk Avoidance Education 6, , , STOP School Violence and Mental Health Training 0.0 1, , , Substance Abuse and Mental Health Services 5, , , Longitudinal Data System 5, , , Congressional Special Projects 5, , , Adolescent Health Subtotal, Other Grants 92, , ,250.0 (30,250.0) (32.7) TOTAL - GRANTS 3,584, ,550, ,550,450.0 (33,850.0) (0.9)
5 TOTAL - FEDERAL FUNDS 3,656, ,622, ,622,603.3 (33,850.0) (0.9) GRAND TOTAL 12,113, ,318, ,579, , (6,739,221.3) (34.9) * FY 19 enacted budget does not does not include capital appropriations contained in PA
FY19 Enacted Budget PA
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