Oregon Department of Education Highlights of the 2007-09 Legislatively Approved Budget 11/12/2018 April 2008 Presentation to the State Board of Education
Major Program Areas in ODE’s Budget The budget is broken down into these programmatic areas: Department Operations Special Schools Youth Corrections/Juvenile Detention Education Grant-in-Aid Debt Service K-12 Funding (State School Fund & School Improvement Fund) Common School Fund 11/12/2018 April 2008 Presentation to the State Board of Education
Description of Each Major Program Area Department Operations salaries and other operating costs of ODE plus all charges for services from other agencies (e.g., DAS assessments, Attorney General fees) Special Schools costs of operating the Oregon State Schools for the Blind and Deaf 11/12/2018 April 2008 Presentation to the State Board of Education
Description of Each Major Program Area, contd Grant-in-Aid Pass-through funds for these programs: Oregon Prekindergarten (OPK) Early Intervention/Early Childhood Special Education Regional services Hospital and Long-term Care or Treatment Teacher and Administrator Mentoring Start Making a Reader Today Student Leadership Centers Summer Food Service/Reimbursement Connectivity Services to School Districts Civics/Chess for Success federal aid under IDEA, NCLB, nutrition, and other programs for districts and schools 11/12/2018 April 2008 Presentation to the State Board of Education
Description of Each Major Program Area, contd Youth Corrections/Juvenile Detention Education Programs (YCEP/JDEP) pass-through funds to operate education programs in youth corrections/juvenile detention facilities around the state State School Fund (SSF) general operating funds for school districts School Improvement Fund (SIF) special grants to districts for strategies targeted toward student achievement 11/12/2018 April 2008 Presentation to the State Board of Education
Description of Each Major Program Area, contd Common School Fund general operating funds for school districts Debt Service payments to retire outstanding lottery bonds approved by the Legislature 11/12/2018 April 2008 Presentation to the State Board of Education
April 2008 Presentation to the State Board of Education 2007-09 Legislatively Approved Budget for the Oregon Department of Education as of April 2008 $7.78 Billion Total Funds 11/12/2018 April 2008 Presentation to the State Board of Education
April 2008 Presentation to the State Board of Education About 98% of ODE’s Total Budget is Distributed to Local Districts and Other Education Service Providers 11/12/2018 April 2008 Presentation to the State Board of Education
April 2008 Presentation to the State Board of Education ODE’s primary funding source continues to be the General Fund, with about 98% distributed to local districts and other local education service providers. 11/12/2018 April 2008 Presentation to the State Board of Education
2007-09 ODE Budget – By Major Program Area and By Fund Type 11/12/2018 April 2008 Presentation to the State Board of Education