1. KDE Baseline Budget Overview Office of Administration and Support Division of Budget and Financial Management 1

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3.  The purpose of a Baseline Budget Request is to: Identify specific fund sources; and Record expenditures by both object classification and fund source.  Baseline Budget Requests support, to the extent possible, a continuation of currently conducted activities, services delivered, and/or programs that are in effect in the current year FY.  The Baseline Budget Request shall reflect the same budgeted amounts (for all funds) to continue to support programs/activities at the currently provided level of services to the extent possible. 3

4.  Personnel – Salary and Fringe  Other Personnel – Professional Contract Costs  Operating – Supplies, Travel, Rent, Utilities, etc.  Grants – Typically Funds Sent to Districts by either Formulaic or Competitive Means. 4

5. FY13FY14 General ( SEEK & Other )$3,826,787,800$3,839,998,600 Federal$781,628,700$757,888,800 Restricted$11,725,800$11,813,700 Total$4,620,142,300$4,609,701,100 5

6. FY13FY14 Personnel Other Professional Services $37,974,000 $15,428,900 $37,974,000 $15,428,900 Operating$39,172,700 Grants$4,527,566,700$4,516,775,200 Other ( Debt Svc., Cap. Outlay )$350,300 Total$4,620,142,300$4,609,701,100 6

7. Budget Summary House Bill 265 Enacted Does not include CTE (see slide 12) FY13FY14 SEEK per pupil amount$3,833$3,827 SEEK2,899,840,800 KDE Operations22,355,57722,582,757 Flex Focus93,143,900 Grant Programs167,315,223167,798,843 Health/Life Insurance628,551,700641,051,700 KSB/KSD15,580,600 Total KDE General Funds3,826,787,8003,839,998,600 Tobacco Funds*00 Restricted Funds11,725,80011,813,700 Federal Funds781,628,700757,888,800 TOTAL KDE FUNDS4,620,142,3004,609,701,100 *Tobacco Funds were used for Early Childhood and Early Childhood moved to Governor’s Office 7

8. SEEK House Bill 265 Enacted SEEKFY13FY14 Per Pupil Guarantee $3,833$3,827 Base Funding 2,028,446,9002,032,403,500 Transportation 214,752,800 Tier I Equalization 168,152,900165,470,700 Equalized Facilities (FSPK) 74,978,60073,673,500 State Equalized Growth Nickel for Facilities 16,532,80016,836,200 Equalization of Previously Ineligible Districts 8,433,7008,342,900 Equalization Funding for Category 5 Schools 5,498,5005,416,000 BRAC Equalized Facility 1,874,5001,849,900 Districts Using General Fund for Debt Service 6,323,8006,249,000 SEEK RELATED State-Run Vocational Schools Reimbursement 22,641,900 Vocational Education Transportation 2,416,900 Local District Teachers' Retirement Match 347,037,500 Nat'l Bd for Prof Teaching Standards Salary Supp 2,750,000 TOTAL SEEK/SEEK RELATED 2,899,840,800 8

9. Flexible Focus House Bill 265 Enacted FY13FY14 FLEXIBLE FOCUS FUNDS Extended School Services12,301,200 Preschool71,315,300 Professional/Staff Development5,370,000 Safe Schools4,157,400 Textbooks (K-8) 0 0 TOTAL FLEXIBLE FOCUS FUNDS93,143,900 9

10. FY13FY14 ACT & WorkKeys Testing 1,236,000 Appalachian Tutoring Program 72,300 Assessment (includes Senate Bill 1 Assessment) 13,275,200 Blind/Deaf Residential Travel 525,100 Collaborative Center For Literacy Development 1,225,600 Commonwealth School Improvement Fund 1,358,800 Community Education 1,936,400 Dropout Prevention 576,100 Educator Quality & Diversity 1,338,200 Elementary Grade Arts & Humanities Initiative 424,100 Everyone Reads 451,400 Family/Youth Services (FRYSCs)52,148,300 Georgia Chaffee Teenage Parent Program 227,900 Gifted and Talented 6,622,300 Highly Skilled Educators00 Kentucky Educational Network12,629,400 Leadership & Mentoring Fund 328,800 Lyon County Debt Service 319,823303,443 Grant Programs House Bill 265 Enacted 10

11. Grant Programs (continued) House Bill 265 Enacted FY13FY14 Math Achievement 5,353,600 Middle School Academic Achievement Center 339,200 Partnership for Student Success 00 Professional Development (Senate Bill 1)1,834,300 Read to Achieve 17,899,000 Save the Children 441,400941,400 School Food Services Match 3,646,200 State Agency Children 9,596,500 Teacher Academies 1,400,800 Teacher's Professional Growth 720,300 Technology (KETS) (DataSeam)18,899,500 Virtual Learning 700,300 Vocational Schools, Local 10,954,100 Writing Program 534,300 Lexington Hearing & Speech Center 100,000 Heuser Hearing & Language Academy 100,000 Visually Impaired Preschool Services 100,000 Review Primary and Secondary Buildings Classification 0 0 TOTAL GRANT PROGRAMS167,315,223167,798,843 11

12. Office of Career and Technical Education House Bill 265 Enacted FY13FY14 General Funds23,971,90024,092,400 Restricted Funds19,979,80019,870,000 Federal Funds12,121,900 TOTAL CTE FUNDS56,073,60056,084,300 On October 16, 2012, pursuant to executive order issued by Governor Beshear, CTE was merged with KDE. 12

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14. Questions 14