Department of Education
Representative Cameron Henry Chairman
Representative Franklin Foil Vice Chairman
FY19-20 HB105 Review
Department of Education
House Committee on Appropriations
Prepared by the House Fiscal Division
April 15, 2019
Department Organization Department Budget History Major Sources of Revenue Funding Change Overview Expenditure Change Overview Expenditure History Expenditure Trends Other Charges 678 - State Activities 681 - Subgrantee Assistance 682 - Recovery School District 695 - Minimum Foundation Program 697 - Nonpublic Educational Assistance 699 - Special School District Department Contacts
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3 4 5 6 7 8 9 10 11 15 23 25 34 38 43
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State Activities
Subgrantee Assistance
Recovery School District
Minimum Foundation
Program
Nonpublic Educational Assistance
Special School District
Administrative Support
District Support
Auxiliary Account
School & District Supports
School & District Innovations
StudentCentered
Goals
Instruction Construction
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Required Services
School Lunch Salary
Supplement
Textbook Administration
Textbooks
Administration Instruction
Tim Mathis 225.342.9101
$6,000 $5,500 $5,000
$5,188
$5,218
$5,170
Budget History (in Millions)
$5,052
$5,138
$5,232
$5,142
$5,176
$5,376
$5,399
$4,500 $4,000 $3,500 $3,000 $2,500 $2,000
$3,439 $3,160
FY11
$3,590 $3,299
FY12
$3,635
$3,794
$3,474 $3,332
FY13
FY14
State General Fund
$3,854
$3,857
$3,861
$3,912
$3,925
$4,024
$3,504
$3,528
$3,536
$3,578
$3,586
$3,688
The $3.288B in State General Fund (SGF) represents 41.7% of total SGF in
HB 105 of 2019 RS
FY15
FY16
FY17
FY18
State Effort
Total Means of Finance
FY19* FY20**
Source: Budget Supporting Documents and HB 105 of 2019 Regular Session
House Fiscal Division
Department of Education ? Pg64
*Existing Operating Budget as of 12/1/18 **HB105 of 2019 R.S.
Tim Mathis 225.342.9101
Federal Funds $1.2 Billion
? $299 million for Title I, Part A, to improve the teaching and learning of children from low-income families.
? $279 million from School, Child and Adult Food and Nutrition Programs to provide basic nutrition to eligible participants.
? $181 million from Individuals with Disabilities Education Act (IDEA) to ensure all children with disabilities age 3 ? 21 are provided special education services.
? $102 million for Child Care Development Fund Block Grant (CCDF) to provide child care assistance, licensing, and quality improvement.
? $33 million from Title II ? Improving Teacher Quality funds used to provide professional development to teachers in the core academic subjects.
? $28 million for 21st Century Community Learning Centers.
Self-Generated $51.4 Million
? RSD $34 million for the Construction Program from sources such as Harrah's, New Market Tax Credits, and insurance proceeds.
? $9.4 million in federal Carl Perkins Secondary Vocational Education funding from LCTCS.
? Teacher certification fees.
Statutory Dedications $285.0 Million
? $163 million from the Lottery Proceeds Fund for the MFP (constitutional).
? $107 million from the Support Education in Louisiana First (SELF) Fund (statutory).
? $15 million from the Education Excellence Fund (EEF) for public and nonpublic students (constitutional).
Interagency Transfers $194.0 Million
? $114 million Federal Emergency Management Agency (FEMA) funds from the Governor's Office of Homeland Security and Emergency Preparedness (GOHSEP) to the Recovery School District (RSD) for the repair and reconstruction of schools and equipment damaged in Hurricanes Katrina and Rita.
? $40.5 million Temporary Assistance for Needy Families (TANF) funds from the Department of Children and Family Services (DCFS) to Subgrantee Assistance for the LA 4 Early Childhood Education Program.
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