Department of Education - Louisiana House of Representatives
[Pages:44]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
House Fiscal Division
Department of Education ? Pg 2
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
House Fiscal Division
Department of Education ? Pg 3
Required Services
School Lunch Salary
Supplement
Textbook Administration
Textbooks
Administration Instruction
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$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.
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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.
House Fiscal Division
Department of Education ? Pg 5
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Means of Financing
FY 17-18
FY 18-19
Prior Year Actual
Existing
Expenditures Operating Budget
FY 19-20 HB 105
$ Change from
Existing
% Change from
Existing
$ Change from
Actuals
% Change from
Actuals
State General Fund Interagency Transfers Fees and Self-Gen Rev Statutory Dedications Federal Funds Total Means of Finance
$3,577,825,832 $130,125,282 $49,034,795 $285,499,902
$1,133,945,447 $5,176,431,258
$3,586,184,156 $260,674,050 $52,181,509 $286,979,044
$1,190,164,513 $5,376,183,272
$3,687,922,686 $194,038,718 $51,428,223 $285,016,131
$1,180,618,637 $5,399,024,395
$101,738,530 ($66,635,332)
($753,286) ($1,962,913) ($9,545,876) $22,841,123
2.8% $110,096,854
(25.6%) $63,913,436
(1.4%)
$2,393,428
(0.7%)
($483,771)
(0.8%) $46,673,190
0.4% $222,593,137
3.1% 49.1% 4.9% (0.2%) 4.1%
4.3%
$66.6M Interagency Transfers
Decrease in IAT (FEMA) budget authority in the Recovery School District (RSD) due to the completion of the majority of school construction and renovation projects.
House Fiscal Division
$753K Fees and Self-Gen Rev
$1.9M Statutory Dedications
Decrease in excess budget authority from the Auxiliary Account in State Activities due to historical expenditures, and nonrecurs funds in the RSD due to the transfer of the New Orleans Therapeutic Day Program.
Projected decrease in the Lottery Proceeds Fund due to anticipated REC forecast changes.
Department of Education ? Pg 6
$9.5M Federal Funds
Decrease due to nonrecurring FY19 carryforwards of testing contract expenses in State Activities and the expiration of the $8.8M Pre-K Expansion Federal Grant in Subgrantee Assistance.
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Expenditure
Salaries Other Compensation Related Benefits Travel Operating Services Supplies Professional Services Other Charges Acq/M ajor Repairs Total Expenditures Authorized Positions
FY 17-18 Prior Year Actual
Expenditures
FY 18-19 Existing Operating
Budget
FY 19-20 HB105
$ Change from
Existing
% Change from
Existing
$ Change from
Actuals
% Change from Actuals
$24,114,027 $13,524,906 $20,907,629
$1,297,106 $6,712,917
$848,000 $52,504,846 $4,984,365,873 $72,155,954
$5,176,431,258
446
$28,478,551 $9,138,634
$23,288,222 $3,145,815 $8,065,367 $1,544,131
$99,247,173 $5,022,812,240
$180,463,139
$5,376,183,272
445
$32,741,037 $4,289,003
$21,388,542 $3,154,709 $8,195,952 $1,527,110
$92,570,196 $5,121,281,519
$113,876,327
$5,399,024,395
544
$4,262,486 ($4,849,631) ($1,899,680)
$8,894 $130,585 ($17,021) ($6,676,977) $98,469,279 ($66,586,812)
$22,841,123
99
15.0% (53.1%)
(8.2%) 0.3% 1.6% (1.1%) (6.7%) 2.0% (36.9%)
0.4%
22.2%
$8,627,010 ($9,235,903)
$480,913 $1,857,603 $1,483,035
$679,110 $40,065,350 $136,915,646 $41,720,373
$222,593,137
98
35.8% (68.3%)
2.3% 143.2%
22.1% 80.1% 76.3%
2.7% 57.8%
4.3%
22.0%
House Fiscal Division
Department of Education ? Pg 7
Tim Mathis 225.342.9101
$6$,600000 $5$,500000 $4$,400000
$300
Fiscal Year: 2014-15
2015-16
2016-17
2017-18
2018-19 EOB
2019-20 HB 105
$5,121
Other Charges expenditures includes block grants to local school districts and public schools, nonpublic assistance,
and other grants and transfer payments. Programs include $3.72 billion for the Minimum Foundation Program
and $1.2 billion in flow-through federal funds (School Lunch Program, Title I, IDEA, CCDF, etc.).
$200 $100
$0
Other Charges
$58.4
$92.6
Personnel Services
Professional Services
Source: Budget Supporting Documents and HB 105 of 2019 RS
House Fiscal Division
Department of Education ? Pg 8
$12.9
Operating Expenses
$113.9
Acquisitions & Major Repairs
Tim Mathis 225.342.9101
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