florida state board of education · 2019-20 florida education finance program (fefp) 3 2018-19 fefp...
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Florida State Board of Education2019-20 Education Budget Request
December 7, 2018
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2019-20 Education Legislative Budget Request Priorities
2018-19
Appropriation
2019-20
Legislative Budget
Request
Increase/
(Decrease)
Total Operating Budget 17,745,938,496$ 18,113,501,495$ 367,562,999$
Total Fixed Capital Outlay 1,886,816,125$ 1,851,655,997$ (35,160,128)$
Grand Total 19,632,754,621$ 19,965,157,492$ 332,402,871$
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K-12 Public Schools2019-20 Florida Education Finance Program (FEFP)
3
2018-19
FEFP Second
Calculation
2019-20
Legislative
Budget Request Increase
%
Increase
Unweighted FTE (UFTE) Students 2,847,829.52 2,861,509.69 13,680.17 0.48%
State and Local Funds 21,093,968,372$ 21,767,589,063$ 673,620,691 3.19%
Funds Per UFTE Student 7,407.03$ 7,607.03$ 200.00 2.70%
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Florida Education Finance Program (FEFP) – Total Funding
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$8.71$9.54
$10.48 $10.65 $10.93 $11.31 $11.66 $11.92 $12.09
$7.87$7.68
$7.84 $8.26$8.77
$8.88$8.97 $9.17
$9.68$16.58
$17.22
$18.31$18.90
$19.70 $20.19 $20.63$21.09
$21.77
$6,217$6,377
$6,769 $6,891$7,090 $7,197 $7,305 $7,407 $7,607
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$0.0 B
$5.0 B
$10.0 B
$15.0 B
$20.0 B
$25.0 B
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Fourth
2018-19
Second
2019-20
LBR
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State Local Federal Funds Per FTE Student
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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
K-12 Public Schools
2019-20 Highlights for
Florida Education Finance Program (FEFP)
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K-12 Public Schools2019-20 Other Initiatives
6
$ 67.5 million for The Coach Aaron Feis Guardian Program
$ 24.0 million for Teacher Professional Development
$ 10.0 million for English Language Learner Scholarships
$ 2.0 million for Security Funding for Jewish Day Schools
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K-12 Public Schools2019-20 Overview
2018-19
Appropriation
2019-20
Legislative
Budget Request
K-12 Program - FEFP 11,927,286,014 12,090,605,879$
K-12 Program - Non-FEFP 734,644,868 732,447,961$
K-12 Program - Federal Grants 1,814,629,022 1,881,785,085$
Educational Media & Technology Services 10,090,677 9,938,677$
Total 14,486,650,581 14,714,777,602$
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Workforce – Total Recommendation $504.9 million
$376.5 million for Workforce Development, an increase of $10.1 million
$6.5 million for Performance Based Incentives, an increase of $2 million
$50.1 million for Adult Basic Education, an increase of $8.6 million
$71.6 million for Vocational Formula Funding, an increase of $4.4 million
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Career and Adult Education2019-20 Overview
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Florida Colleges – Total Recommendation $1.29 billion
$14 million for Industry Certifications, an increase of $4 million
Continuation of $60 million for Performance Funding
New Initiative for $10 million for Safe and Secure Campuses and Mental Health Counseling Services
$26 million for Workforce Training Needs
$150,000 for Open Educational Resources
Florida College System2019-20 Overview
9
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Student Financial Assistance – Total Recommendation $858.1 million
$529.4 million for Florida’s Bright Futures Scholarship Program, an increase of $9.7 million
$19.5 million for the Benacquisto Scholarship Program, an increase of $2.5 million
$283.6 million for Student Financial Aid, an increase of $4.6 million
Private Colleges and Universities – Total Recommendation $167.4 million
Other Education
2019-20 Overview
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Fixed Capital Outlay – Total Recommendation $1.9 billion
$293.2 million for Maintenance Repair, Renovation and Remodeling $ 50.0 million for Public Schools $155.5 million for Charter Schools $ 35.7 million for the Florida College System
$150.0 million for the Educational Facilities Security Grant $32.3 million for Special Facility Construction
$ 6.1 million for Liberty (3rd of 3 years) $19.1 million for Jackson (3rd of 3 years) $ 7.2 million for Gilchrist (2nd of 3 years)
$39.8 million for Florida College System Projects $ 1.2 billion for Debt Service payments on capital bonds
Fixed Capital Outlay 2019-20 Overview
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2019-20 Education Operatingand Fixed Capital Outlay Summary
2018-19
Appropriation
2019-20
Legislative Budget
Request
K-12 14,476,559,904$ 14,704,838,925$
Career & Adult Education 483,137,484$ 504,948,077$
Florida Colleges 1,228,541,003$ 1,288,663,265$
Private Colleges & Universities 169,095,325$ 167,373,543$
Student Financial Aid 841,225,298$ 858,077,855$
State Board of Education 254,969,219$ 275,977,571$
Vocational Rehabilitation 224,118,252$ 245,998,622$
Blind Services 58,201,334$ 57,684,960$
Educational Media & Technology Services 10,090,677$ 9,938,677$
Total Operating 17,745,938,496$ 18,113,501,495$
Fixed Capital Outlay 1,886,816,125$ 1,851,655,997$
Total Operating and Fixed Capital Outlay 19,632,754,621$ 19,965,157,492$
Change from 2018-19 to 2019-20 332,402,871$
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