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Florida State Board of Education

2019-20 Education Budget Request

December 7, 2018



? 2014, Florida Department of Education. All Rights Reserved.

2019-20 Education Legislative Budget Request Priorities

Total Operating Budget Total Fixed Capital Outlay Grand Total

2018-19 Appropriation

2019-20 Legislative Budget

Request

$ 17,745,938,496 $ 18,113,501,495 $ $ 1,886,816,125 $ 1,851,655,997 $ $ 19,632,754,621 $ 19,965,157,492 $

Increase/ (Decrease)

367,562,999 (35,160,128) 332,402,871



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? 2014, Florida Department of Education. All Rights Reserved.

K-12 Public Schools 2019-20 Florida Education Finance Program (FEFP)

2018-19

FEFP Second

Calculation

Unweighted FTE (UFTE) Students

2,847,829.52

State and Local Funds

$ 21,093,968,372

Funds Per UFTE Student

$

7,407.03

2019-20

Legislative

Budget Request

2,861,509.69

$ 21,767,589,063

$

7,607.03

% Increase Increase

13,680.17 0.48% 673,620,691 3.19%

200.00 2.70%



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? 2014, Florida Department of Education. All Rights Reserved.

Florida Education Finance Program (FEFP) ? Total Funding

$25.0 B

$20.0 B

T o t $15.0 B a l

F $10.0 B

u

n

d

$5.0 B

s

$0.0 B

$6,217 $16.58

$7.87

$6,377 $17.22

$7.68

$6,769 $18.31 $7.84

$6,891 $18.90

$8.26

$7,090 $19.70

$8.77

$7,197 $20.19

$8.88

$7,305 $20.63

$8.97

$7,407 $21.09

$9.17

$8.71

$9.54

$10.48

$10.65

$10.93

$11.31

$11.66

$11.92

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18 Fourth

2018-19 Second

State

Local

Federal

Funds Per FTE Student



? 2014, Florida Department of Education. All Rights Reserved.

$7,607 $21.77 $9.68

$12.09

2019-20 LBR

$8,000

$7,000 F u

n

$6,000

d

s

$5,000

P $4,000 e

r

$3,000

S

$2,000 t u

d $1,000 e

n

$0

t

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K-12 Public Schools 2019-20 Highlights for Florida Education Finance Program (FEFP)

Funding per student $7,607.03 ($200.00 increase over current year)

$101.3 million total increase in funds to support an additional 13,680.17 students

$100 million increase in Safe Schools Allocation for a total of $262.0 million

$75.3 million increase for Student Transportation for a total of $518.3 million

$10 million increase in the Mental Health Assistance Allocation for a total of $79.2 million



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? 2014, Florida Department of Education. All Rights Reserved.

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