1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. SUPERINTENDENT OF EDUCATION PERSONAL SERVICE STATE SUPER. OF EDUCATION 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 1,328,556 1,084,777 (26.00) (23.25) UNCLASSIFIED POSITIONS 184,337 184,337 OTHER PERSONAL SERVICES 88,800 _______________________________ TOTAL PERSONAL SERVICE 1,693,700 1,361,121 (27.00) (24.25) OTHER OPERATING EXPENSES 987,768 151,025 =============================== TOTAL SUPT OF EDUCATION 2,681,468 1,512,146 (27.00) (24.25) =============================== II. BOARD OF EDUCATION PERSONAL SERVICE OTHER PERSONAL SERVICES 4,787 4,787 _______________________________ TOTAL PERSONAL SERVICE 4,787 4,787 OTHER OPERATING EXPENSES 53,247 53,247 =============================== TOTAL BOARD OF EDUCATION 58,034 58,034 =============================== IV. ACCOUNTABILITY A. OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 6,661,037 2,126,848 (97.02) (47.25) OTHER PERSONAL SERVICES 473,732 15,709 _______________________________ TOTAL PERSONAL SERVICE 7,134,769 2,142,557 (97.02) (47.25) OTHER OPERATING EXPENSES 18,019,972 210,254 =============================== TOTAL ACCOUNTABILITY 25,154,741 2,352,811 (97.02) (47.25) =============================== B. EDUCATION ACCOUNTABILITY ACT PERSONAL SERVICE CLASSIFIED POSITIONS 229,658 229,658 _______________________________ TOTAL PERSONAL SERVICE 229,658 229,658 OTHER OPERATING EXPENSES 64,811 64,811 PAGE: 1
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ + _______________________________ TOTAL EDUCATION ACCOUNTABILITY ACT 294,469 294,469 =============================== TOTAL ACCOUNTABILITY 294,469 294,469 =============================== VI. CHIEF INFORMATION OFFICE PERSONAL SERVICES CLASSIFIED POSITIONS 1,607,282 1,577,282 (32.51) (26.76) _______________________________ TOTAL PERSONAL SERVICE 1,607,282 1,577,282 (32.51) (26.76) OTHER OPERATING EXPENSES 355,000 350,000 =============================== TOTAL CHIEF INFORMATION OFFICE 1,962,282 1,927,282 (32.51) (26.76) =============================== VIII. SCHOOL EFFECTIVENES PERSONAL SERVICE CLASSIFIED POSITIONS 3,936,802 3,015,737 (75.49) (53.05) OTHER PERSONAL SERVICES 892,155 469,751 _______________________________ TOTAL PERSONAL SERVICE 4,828,957 3,485,488 (75.49) (53.05) OTHER OPERATING EXPENSES 8,561,476 851,346 =============================== TOTAL SCHOOL EFFECTIVENESS 13,390,433 4,336,834 (75.49) (53.05) =============================== IX. CHIEF FINANCE OFFICE A. FINANCE AND OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 1,762,741 1,197,111 (49.02) (42.02) OTHER PERSONAL SERVICES 44,201 4,201 _______________________________ TOTAL PERSONAL SERVICE 1,806,942 1,201,312 (49.02) (42.02) PAGE: 2
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 802,672 443,605 DISTRIBUTIONS TO SUBDIVISIONS AID TO OTHER ENTITIES 5,617 5,617 _______________________________ TOTAL DIST SUBDIVISIONS 5,617 5,617 _______________________________ TOTAL FINANCE & OPERATIONS 2,615,231 1,650,534 (49.02) (42.02) =============================== B. INSTRUCTIONAL MATERIALS PERSONAL SERVICE CLASSIFIED POSITIONS 161,064 (2.00) OTHER PERSONAL SERVICES 30,000 _______________________________ TOTAL PERSONAL SERVICE 191,064 (2.00) OTHER OPERATING EXPENSES 1,336,838 _______________________________ TOTAL INSTRUCTIONAL MATERIALS 1,527,902 (2.00) =============================== TOTAL CHIEF FINANCE OFFICE 4,143,133 1,650,534 (51.02) (42.02) =============================== X. OPERATIONS AND SUPPORT A. SUPPORT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 4,753,978 3,344,739 (105.00) (54.15) OTHER PERSONAL SERVICES 1,878,625 634 _______________________________ TOTAL PERSONAL SERVICE 6,632,603 3,345,373 (105.00) (54.15) OTHER OPERATING EXPENSES 7,150,329 1,188,609 DISTRIBUTIONS TO SUBDIVISIONS AID SCHOOL DISTRICTS 23,698 23,698 _______________________________ TOTAL DIST SUBDIVISIONS 23,698 23,698 _______________________________ TOTAL SUPPORT OPERATIONS 13,806,630 4,557,680 (105.00) (54.15) =============================== B. BUS SHOPS PERSONAL SERVICE CLASSIFIED POSITIONS 15,912,205 10,912,205 (461.62) (378.02) OTHER PERSONAL SERVICES 485,624 98,102 _______________________________ TOTAL PERSONAL SERVICE 16,397,829 11,010,307 (461.62) (378.02) PAGE: 3
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 39,991,193 33,316,193 DISTRIBUTIONS TO SUBDIVISIONS AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181 AID SCHL DIST-CONTRACT DRI 298,390 298,390 BUS DRV AIDE 125,865 125,865 AID OTHER STATE AGENCIES 69,751 69,751 AID SCHL DIST - BUS DRIVERS' WORKERS' COMP 2,996,195 2,996,195 _______________________________ TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382 _______________________________ TOTAL BUS SHOPS 95,057,404 82,994,882 (461.62) (378.02) =============================== C. BUSES SPECIAL ITEMS EAA TRANSPORTATION 3,153,136 3,153,136 EEDA TRANSPORTATION 608,657 608,657 BUS PURCHASES 15,506 15,506 _______________________________ TOTAL SPECIAL ITEMS 3,777,299 3,777,299 _______________________________ TOTAL BUSES 3,777,299 3,777,299 =============================== TOTAL OPERATIONS & SUPPORT 112,641,333 91,329,861 (566.62) (432.17) =============================== XI. S.C. PUBLIC CHARTER SCHOOL DISTRICT SPECIAL ITEMS: PUBLIC CHARTER SCHOOL DISTRICT 30,343,146 30,343,146 _______________________________ TOTAL SPECIAL ITEMS 30,343,146 30,343,146 =============================== TOTAL SC PUBLIC CHARTER SCHOOL DISTRICT 30,343,146 30,343,146 =============================== XII. EDUCATION IMPROVEMENT ACT A. STANDARDS, TEACHING, LEARNING, ACCOUNT. 1. STUDENT LEARNING PERSONAL SERVICE CLASSIFIED POSITIONS 58,629 _______________________________ TOTAL PERSONAL SERVICE 58,629 OTHER OPERATING EXPENSES 136,739 AID TO SUBDIVISIONS: HIGH ACHIEVING STUDENTS 26,628,246 AID TO DISTRICTS 37,736,600 PAGE: 4
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ STUDENT HEALTH AND FITNESS ACT - NURSES 6,000,000 TECH PREP 3,021,348 MODERNIZE VOCATIONAL EQUIPMENT 6,359,609 ALLOC EIA-ARTS CURRICULA 1,187,571 ADULT EDUCATION 13,573,736 STUDENTS AT RISK OF SCHOOL FAILURE 136,163,204 HIGH SCHOOLS THAT WORK 2,146,499 _______________________________ TOTAL DIST SUBDIVISIONS 232,816,813 SPECIAL ITEMS: EEDA 7,315,832 _______________________________ TOTAL SPECIAL ITEMS 7,315,832 _______________________________ TOTAL STUDENT LEARNING 240,328,013 =============================== 2. STUDENT TESTING PERSONAL SERVICE CLASSIFIED POSITIONS 488,518 (8.00) _______________________________ TOTAL PERSONAL SERVICE 488,518 (8.00) OTHER OPERATING EXPENSES 332,948 SPECIAL ITEMS ASSESSMENT / TESTING 24,761,400 _______________________________ TOTAL SPECIAL ITEMS 24,761,400 _______________________________ TOTAL STUDENT TESTING 25,582,866 (8.00) =============================== 3. CURRICULUM AND STANDARDS PERSONAL SERVICE CLASSIFIED POSITIONS 126,232 (2.00) OTHER PERSONAL SERVICES 4,736 _______________________________ TOTAL PERSONAL SERVICE 130,968 (2.00) OTHER OPERATING EXPENSES 41,987 SPECIAL ITEMS: READING 6,542,052 INSTRUCTIONAL MATERIALS 20,922,839 _______________________________ TOTAL SPECIAL ITEMS 27,464,891 INSTRUCTIONAL MATERIALS - NONRECURRING 13,727,331 PAGE: 5
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ + _______________________________ TOTAL NON-RECURRING APPRO. 13,727,331 _______________________________ TOTAL CURRICULUM & STANDARDS 41,365,177 (2.00) =============================== 4. ASSISTANCE, INTERVENTION & REWARD PERSONAL SERVICE CLASSIFIED POSITIONS 1,236,436 (28.35) _______________________________ TOTAL PERSONAL SERVICE 1,236,436 (28.35) OTHER OPERATING EXPENSES 1,174,752 SPECIAL ITEMS: EAA TECHNICAL ASSISTANCE 5,250,000 POWER SCHOOLS/DATA COLLECTION 5,000,000 _______________________________ TOTAL SPECIAL ITEMS 10,250,000 _______________________________ TOTAL ASSISTANCE, INTERVENTION, REWARD 12,661,188 (28.35) =============================== _______________________________ TOTAL STANDARDS, TEACHING, LEARNING, ACCOUNT 319,937,244 (38.35) =============================== B. EARLY CHILDHOOD PERSONAL SERVICE CLASSIFIED POSITIONS 376,246 (6.50) _______________________________ TOTAL PERSONAL SERVICE 376,246 (6.50) OTHER OPERATING EXPENSES 556,592 AID TO SUBDIVISIONS CDDEP - SCDE 17,300,000 ALLOC EIA-4 YR EARLY CHILD 15,513,846 _______________________________ TOTAL DIST SUBDIVISIONS 32,813,846 _______________________________ TOTAL EARLY CHILDHOOD EDUCATION 33,746,684 (6.50) =============================== C. TEACHER QUALITY 1. CERTIFICATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,068,102 (25.25) PAGE: 6
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 1,579 _______________________________ TOTAL PERSONAL SERVICE 1,069,681 (25.25) OTHER OPERATING EXPENSES 638,999 _______________________________ TOTAL CERTIFICATION 1,708,680 (25.25) =============================== 2. RETENTION AND REWARD SPECIAL ITEMS TEACHER OF THE YEAR 155,000 TEACHER QUALITY COMMISSION 372,724 _______________________________ TOTAL SPECIAL ITEMS 527,724 DIST SUBDIVISIONS ALLOC EIA-TEACHER SLRS 77,061,350 ALLOC EIA-EMPLYR CONTRIB 15,766,752 TEACHER SALARY SUPPORT STATE SHARE - RECU 38,625,010 **TEACHER SALARY SUPPORT STATE SHARE - NON- 10,070,600 NATIONAL BOARD CERTIFICATION 64,000,000 TEACHER SUPPLIES 13,199,520 _______________________________ TOTAL DIST SUBDIVISIONS 218,723,232 _______________________________ TOTAL RETENTION & REWARD 219,250,956 =============================== 3. PROFESSIONAL DEVELOPMENT SPECIAL ITEMS: PROFESSIONAL DEVELOPMENT 5,515,911 ADEPT 873,909 _______________________________ TOTAL SPECIAL ITEMS 6,389,820 _______________________________ TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 =============================== _______________________________ TOTAL TEACHER QUALITY 227,349,456 (25.25) =============================== E. LEADERSHIP 2. STATE PERSONAL SERVICE CLASSIFIED POSITIONS 82,049 (10.77) OTHER PERSONAL SERVICES 83,121 _______________________________ TOTAL PERSONAL SERVICE 165,170 (10.77) OTHER OPERATING EXPENSES 300,032 PAGE: 7
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ DIST SUBDIVISIONS TECHNOLOGY 10,171,826 _______________________________ TOTAL DIST SUBDIVISIONS 10,171,826 EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,064,221 _______________________________ TOTAL FRINGE BENEFITS 1,064,221 _______________________________ TOTAL STATE 11,701,249 (10.77) =============================== _______________________________ TOTAL LEADERSHIP 11,701,249 (10.77) =============================== F. PARTNERSHIPS 2. OTHER AGENCIES AND ENTITIES DIST SUBDIVISIONS TEACHER PAY (F30) 209,381 **WRITING IMPROVEMENT NETWORK (H27) 182,761 EDUCATION OVERSIGHT COMMITTEE (A85) 1,193,242 **S.C. GEOGRAPHIC ALLIANCE - USC (H27) 155,869 SCIENCE PLUS (A85) 150,000 GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES (H64) 828,185 WIL LOU GRAY OPPORTUNITY SCHOOL (H71) 605,294 SCH DEAF & BLIND (H75) 7,176,110 DISB & SPECIAL NEEDS (J16) 613,653 JH DE LA HOWE SC(L12) 417,734 SCHOOL IMPROVEMENT COUNCIL PROJECT (H27) 127,303 CLEMSON AGRICULTURE EDUCATION TEACHERS (P 20) 758,627 CENTERS OF EXCELLENCE (H03) 887,526 TCHR RECRUIT PROG (H03) 4,243,527 CENTER FOR EDUC RECRUIT, RETEN, & ADV (CE (H47) 31,680 TCHR LOAN PROG(E16) 4,000,722 GOV SCHOOL FOR MATH AND SCIENCE (H63) 416,784 SCIENCE SOUTH (A85) 500,000 STEM CENTERS SC (H12) 1,750,000 PAGE: 8
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ TEACH FOR AMERICA SC (A85) 2,000,000 ETV - K-12 PUBLIC EDUCATION (H67) 2,829,281 ETV - INFRASTRUCTURE (H67) 2,000,000 SC YOUTH CHALLENGE ACADEMY (E24) 1,000,000 _______________________________ TOTAL DIST SUBDIVISIONS 32,077,679 _______________________________ TOTAL OTHER AGENCIES & ENTITIES 32,077,679 =============================== _______________________________ TOTAL PARTNERSHIPS 32,077,679 =============================== G. TRANSPORTATION OTHER OPERATING EXPENSES 17,462,672 NON-RECURRING TRANSPORTATION OTHER OPERATIN 2,242,483 _______________________________ TOTAL NON-RECURRING APPRO. 2,242,483 DIST SUBDIVISIONS _______________________________ TOTAL TRANSPORTATION 19,705,155 =============================== TOTAL EDUCATION IMPROVEMENT ACT 644,517,467 (80.87) =============================== XIII. GOVERNOR'S SCHOOL SCIENCE & MATH PERSONAL SERVICE **CLASSIFIED POSITIONS 1,173,826 1,173,826 (9.30) (9.30) UNCLASSIFIED POSITIONS 3,211,794 3,101,794 (20.79) (20.02) OTHER PERSONAL SERVICES 171,100 68,600 _______________________________ TOTAL PERSONAL SERVICE 4,556,720 4,344,220 (30.09) (29.32) OTHER OPERATING EXPENSES 3,357,985 2,878,985 DISTRIBUTION TO SUBDIVISIONS ALLOC OTHER ENTITIES 13,200 _______________________________ TOTAL DIST SUBDIVISIONS 13,200 EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,217,372 1,175,572 _______________________________ TOTAL FRINGE BENEFITS 1,217,372 1,175,572 =============================== TOTAL GOVERNOR'S SCH SCIENCE & MATHEMATICS 9,145,277 8,398,777 (30.09) (29.32) =============================== PAGE: 9
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ XIV. AID TO SCHOOL DISTRICTS A. AID TO SCHOOL DISTRICTS SPECIAL ITEMS ALLOC SCHOOL DIST 808,180,265 ALLOC OTHER STATE AGENCIES 14,597,340 ALLOC OTHER ENTITIES 13,560,038 EMPLOYER CONTRIB - EFA 521,685,723 521,685,723 EDUCATION FINANCE ACT 1,262,135,590 1,262,135,590 LUNCH PROGRAM 25,800 25,800 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 AID SCHOOL DISTRICTS 89,839 89,839 AID SCHL DIST-RETIREE INS 116,118,038 116,118,038 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 MODERNIZE VOCATIONAL EQUIPMENT 322,797 322,797 _______________________________ TOTAL DIST SUBDIVISIONS 2,778,375,045 1,942,037,402 _______________________________ TOTAL DISTRIBUTION TO SUBDIVISIONS 2,778,375,045 1,942,037,402 =============================== B. SPECIAL ALLOCATIONS DISTRIBUTION TO SUBDIVISIONS SC COUNCIL ON HOLOCAUST 54,264 54,264 ARCHIBALD RUTLEDGE SCHOLARSHIPS 10,478 10,478 HANDICAPPED - PROFOUNDLY MENTALLY 85,286 85,286 SC STATE - FELTON LAB 108,736 108,736 STUDENT LOAN CORP-CAREER CHANGERS 1,065,125 1,065,125 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 ARCHIVES AND HISTORY (H79) 22,377 22,377 STATUS OFFENDER (L12) 346,473 346,473 _______________________________ TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 _______________________________ TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 =============================== TOTAL DIRECT AID TO SCHOOL DISTRICTS 2,780,107,762 1,943,770,119 =============================== XV. GOV. SCHL FOR ARTS & HUMANITIES PERSONAL SERVICE CLASSIFIED POSITIONS 1,766,103 1,701,103 (40.85) (40.35) PAGE: 10
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 2,447,600 2,378,600 (32.33) (31.58) OTHER PERSONAL SERVICES 845,106 526,835 _______________________________ TOTAL PERSONAL SERVICE 5,058,809 4,606,538 (73.18) (71.93) OTHER OPERATING EXPENSES 1,331,826 881,826 FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 1,505,947 1,403,447 _______________________________ TOTAL FRINGE BENEFITS 1,505,947 1,403,447 =============================== TOTAL GOVERNOR'S SCHOOL FOR THE ARTS AND HUMA 7,896,582 6,891,811 (73.18) (71.93) =============================== XVII. FIRST STEPS TO SCHOOL READINESS A. FIRST STEPS TO SCHOOL READINESS PERSONAL SERVICES CLASSIFIED POSITIONS 606,320 606,320 (20.00) UNCLASSIFIED POSITIONS 118,000 118,000 (1.00) OTHER PERSONAL SERVICES 50,000 50,000 _______________________________ TOTAL PERSONAL SERVICE 774,320 774,320 (21.00) OTHER OPERATING EXPENSES 1,426,257 1,426,257 SPECIAL ITEMS CDEPP - PRIVATE TO COUNTY PARTNERSHIPS 11,889,909 11,262,214 _______________________________ TOTAL SPECIAL ITEMS 11,889,909 11,262,214 _______________________________ TOTAL FIRST STEPS TO SCHOOL READINESS 14,090,486 13,462,791 (21.00) =============================== B. EARLY CHILDHOOD INITIATIVE PAGE: 11
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICES CLASSIFIED POSITIONS 1,231,514 881,514 (36.50) (31.50) OTHER PERSONAL SERVICES 100,000 100,000 _______________________________ TOTAL PERSONAL SERVICE 1,331,514 981,514 (36.50) (31.50) OTHER OPERATING EXPENSES 6,069,112 467,112 _______________________________ TOTAL FIRST STEPS EARLY CHILDHOOD INITIATIVE 7,400,626 1,448,626 (36.50) (31.50) =============================== C. CHILD DEVELOPMENT EDUCATION PILOT PROGRAM PERSONAL SERVICES CLASSIFIED POSITIONS (3.00) _______________________________ TOTAL PERSONAL SERVICE (3.00) OTHER OPERATING EXPENSES 2,484,628 2,484,628 _______________________________ TOTAL CHILD DEVELOPMENT EDUCATION PILOT PROG 2,484,628 2,484,628 (3.00) =============================== D. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 654,456 556,456 _______________________________ TOTAL FRINGE BENEFITS 654,456 556,456 _______________________________ TOTAL EMPLOYEE BENEFITS 654,456 556,456 =============================== TOTAL FIRST STEPS TO SCHOOL READINESS 24,630,196 17,952,501 (60.50) (31.50) =============================== XVIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 13,476,037 8,263,220 _______________________________ TOTAL FRINGE BENEFITS 13,476,037 8,263,220 =============================== TOTAL EMPLOYEE BENEFITS 13,476,037 8,263,220 =============================== PAGE: 12
1 SEC. 1 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ DEPARTMENT OF EDUCATION T TOTAL FUNDS AVAILABLE 3,670,442,360 2,119,081,545 TOTAL AUTHORIZED FTE POSITIONS (1,094.30) (758.25) =============================== PAGE: 13 PAGE: 14
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