COBI 2015 - Federal Elementary and Secondary Education Act

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Federal Elementary and Secondary Education Act represents costs associated with students classified as disadvantaged because of poverty, immigration status, limited English proficiency, homelessness, and/or ethnicity. The Program comprises nine subprograms:

Title I, Part A: Improving the Academic Achievement of the Disadvantaged;
Title I, Part C: Migrant Education;
Title III, Part A: Language Instruction for Limited English Proficient and Immigrant Students;
Title IV, Part B: Century Community Learning Centers;
Title X, Part C: Education for Homeless Children and Youths/McKinney-Vento Homeless;
Title VII: Indian Education;
English Language Learner Family Literacy Centers;
Highly Impacted Schools; and
Mathematics Engineering Science Achievement.

Funding History

Funding Issues

USOE Indirect Cost Pool Transfers

No Description

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $113,087,200 from all sources for Federal Elementary and Secondary Education Act. This is a 0.1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $356,100 from the General/Education Funds, an increase of 5 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time USOE Indirect Cost Pool Transfers ($166,300) ($175,100)

OngoingOne-TimeFinancing Source

($166,300) ($175,100)Transfers - Indirect Costs

No Description

Intent Language

HB0002: Item 4

The Legislature intends that the Utah State Board of Education use any nonlapsing balances generated from the licensing of Student Assessment of Growth and Excellence (SAGE) questions to other states to develop additional assessment questions and provide professional learning for Utah educators.

HB0002: Item 4

The Legislature intends that the Utah State Board of Education use the revenue bond savings of $264,700 from the Education Fund to support a portion of their Risk Mitigation Plan.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Education Fund	0	0	330,600	509,200	338,200	0	338,200	16,300	354,500
Education Fund, One-time	0	0	0	600	1,100	0	1,100	500	1,600
Federal Funds	0	0	112,146,700	106,340,400	112,177,900	(31,200)	112,146,700	52,600	112,199,300
Transfers	0	0	143,000	176,100	169,500	527,700	697,200	900	698,100
Transfers - Indirect Costs	0	0	0	0	0	(175,100)	(175,100)	8,800	(166,300)
Beginning Nonlapsing	0	0	0	1,170,100	0	0	0	0	0
Total	$0	$0	$112,620,300	$108,196,400	$112,686,700	$321,400	$113,008,100	$79,100	$113,087,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	1,513,500	1,608,200	1,621,000	51,300	1,672,300	59,300	1,731,600
In-state Travel	0	0	19,000	21,400	19,000	(300)	18,700	0	18,700
Out-of-state Travel	0	0	34,000	38,600	34,000	(500)	33,500	0	33,500
Current Expense	0	0	510,500	493,200	436,100	256,300	692,400	11,900	704,300
DP Current Expense	0	0	3,400	55,100	3,400	10,300	13,700	200	13,900
DP Capital Outlay	0	0	27,700	0	27,700	(27,700)	0	0	0
Other Charges/Pass Thru	0	0	110,512,200	105,979,900	110,545,500	207,100	110,752,600	(1,100)	110,751,500
Transfers	0	0	0	0	0	(175,100)	(175,100)	8,800	(166,300)
Total	$0	$0	$112,620,300	$108,196,400	$112,686,700	$321,400	$113,008,100	$79,100	$113,087,200

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	0	17.25	17	17	(0.93)	16.07	0.93	17
Actual FTE	0	0	15.50	16.85	0	0	0	0	0

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.