ILLINOIS STATE BOARD OF EDUCATION Fiscal Year 2019 Investment to Support Educational Excellence Comparison to Governor's Recommendation 02/14/2018
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1 ILLINOIS STATE BOARD OF EDUCATION Fiscal Year 2019 Investment to Support Educational Excellence Comparison to Governor's 02/14/2018 Comparison of to 000s GENERAL FUNDS EQUITY Evidence-Based Funding 6,455, ,884, ,834,159.9 (7,050,040.1) (50.8) 379, Chicago Teacher Pension Fund 221, NA (221,300.0) (100.0) Subtotal, EBF 6,676, ,884, ,834,159.9 (7,050,040.1) (50.8) 157, Transportation - Special Education 387, , ,682.6 (57,517.4) (12.9) Transportation - Regular/Vocational 262, , ,909.8 (80,890.2) (23.5) Sp Ed - Private Tuition 135, , ,265.5 (21,834.5) (13.9) Sp Ed - Orphanage Tuition 68, , , (2,677.6) (3.9) Illinois Free Lunch/Breakfast 9, , ,000.0 (22,400.0) (71.3) Orphanage Tuition 17, , , (3,400.0) (20.0) Subtotal, Mandated Categorical Reimbursements 880, ,056, ,957.9 (182,642.1) (17.3) (6,077.6) (0.7) Early Childhood Education 443, , ,238.1 (39,500.0) (8.0) 10, Truant Alternative and Optional Education 11, , ,500.0 (3,000.0) (20.7) Alternative Education - Regional Safe Schools 6, , ,300.0 (5,000.0) (44.2) Homeless Education 0.0 3, (3,000.0) (100.0) 0.0 NA Philip J. Rock Center and School 3, , , Materials Center for the Visually Impaired 1, , , Blind and Dyslexic Community and Residential Services Authority (55.0) (8.7) Autism Tax Equivalent Grants Bilingual Education *** 29, NA (29,000.0) (100.0) Subtotal, Equity 8,053, ,470, ,186,902.4 (7,283,237.2) (47.1) 133, QUALITY Assessments 51, , , (2,400.0) (4.7) Career and Technical Education Programs 38, , , District Intervention 6, , (6,561.9) (100.0) (6,560.2) (100.0) District Broadband Expansion 0.0 6, , ,300.0 NA Agricultural Education 5, , , School Support Services 1, , (5,000.0) (100.0) (1,002.8) (100.0) State and District Technology Support 2, , ,443.8 (2,056.2) (45.7) Competency Based Pilot 0.0 2, (2,200.0) (100.0) 0.0 NA
2 000s Comparison of to Advanced Placement - Low-Income 0.0 2, (2,000.0) (100.0) 0.0 NA Charter Schools Revolving Loan Fund Deposit 0.0 2, (2,000.0) (100.0) 0.0 NA Advance Placement Course Implementation , (1,000.0) (100.0) (500.0) (100.0) Subtotal, Quality 104, , ,405.9 (20,818.1) (17.2) (4,163.0) (4.0) COMMUNITY After School Programs 15, , (20,000.0) (100.0) (15,000.0) (100.0) Community Health Initiative Fund , (15,000.0) (100.0) 0.0 NA Southwest Organizing Project 1, , (2,500.0) (100.0) (1,466.3) (100.0) After School Matters 2, , (2,443.8) (100.0) (2,443.8) (100.0) District Consolidation Costs 3, , , (1,200.0) (38.7) Subtotal, Community 22, , ,900.0 (39,943.8) (95.5) (20,110.1) (91.4) EDUCATOR RECRUITMENT AND RECOGNITION Teacher Mentoring Program 0.0 2, (2,000.0) (100.0) 0.0 NA Teach for America , (1,900.0) (100.0) (977.5) (100.0) National Board Certification 1, , (1,000.0) (100.0) (1,000.0) (100.0) Principal Mentoring Program 0.0 1, (1,000.0) (100.0) 0.0 NA Diverse Educator Recruitment (700.0) (100.0) 0.0 NA Educator Investigations/Hearings (70.1) (28.0) Performance Evaluations (200.0) (100.0) 0.0 NA Teacher of the Year (130.0) (100.0) 0.0 NA Subtotal, Educator Recruitment and Recognition 2, , (7,000.1) (97.5) (1,977.5) (91.7) TOTAL - GRANTS 8,182, ,640, ,289,388.2 (7,350,999.2) (47.0) 106, Agency Capacity to Support Educational Excellence 21, , ,217.2 (313.7) (1.3) 1, GENERAL FUNDS TOTAL 8,204, ,663, ,312,605.4 (7,351,312.9) (46.9) 108,
3 Comparison of to 000s 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 10, , , Personal Property Replacement Tax Fund - ROE Services 6, , ,970.0 (1,030.0) (12.9) 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 Teacher Certificate Fee Revolving Fund - Teacher Mentoring NA (750.0) (100.0) Subtotal, Grants 55, , ,174.8 (2,830.0) (4.9) (550.0) (1.0) TOTAL - GRANTS 55, , ,174.8 (2,830.0) (4.9) (550.0) (1.0) OTHER STATE FUNDS TOTAL 72, , ,248.9 (2,830.0) (4.9) (300.0) (0.4)
4 000s Comparison of to FEDERAL FUNDS AGENCY CAPACITY Contractual 34, , , Personal Services 17, , , Retirement 7, , , Group Insurance 5, , , Travel 2, , , Social Security/Medicare 1, , , Equipment 1, , , Printing Telecommunications Commodities Retirement Pick-Up TOTAL-- AGENCY CAPACITY 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 - 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 - Teacher/Principal Training 160, , , Title III - Language Acquisition 50, , , Title V - Charter Schools 21, , , Title II - Math/Science Partnerships 18, , , Title X - Homeless Education 5, , , Title I - Advanced Placement Program 3, , , Title VI - Rural and Low Income Schools 2, , , Subtotal, Title Programs (excluding Assessments) 1,550, ,550, ,550,
5 000s Comparison of to Assessments Assessments 35, , , Subtotal, Assessments 35, , , Other Grants Early Learning Challenge 35, , , Preschool Expansion 35, , , Abstinence Education 5, , , Substance Abuse and Mental Health Services 5, , , Longitudinal Data System 5, , , Congressional Special Projects 5, , , Adolescent Health Subtotal, Other Grants 91, , , TOTAL - GRANTS 3,583, ,584, ,584, TOTAL - FEDERAL FUNDS 3,654, ,656, ,656, , GRAND TOTAL 11,931, ,395, ,041,307.6 (7,354,142.9) (37.9) 110, ***Public Act integrates this program into Evidence-Based Funding.
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