COBI 2015 - Electronic High School

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

For almost 20 years, Electronic High School (EHS) has provided a flexible online option for students to earn high school credit. EHS high school curriculum was released in 2009 under a Creative Common license so any teach or public school can use and/or adapt the curriculum to meet all local needs.

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, $987,500 from all sources for Electronic High School. This is a 0.5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,001,800 from the General/Education Funds, an increase of 0.4 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 ($14,300) ($15,000)

OngoingOne-TimeFinancing Source

($14,300) ($15,000)Transfers - Indirect Costs

No Description

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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	0	0	995,600	2,000	997,600	3,500	1,001,100
Education Fund, One-time	0	0	0	0	0	300	300	400	700
Transfers - Indirect Costs	0	0	0	0	0	(15,000)	(15,000)	700	(14,300)
Beginning Nonlapsing	0	0	0	0	0	578,000	578,000	0	578,000
Closing Nonlapsing	0	0	0	0	0	(578,000)	(578,000)	0	(578,000)
Total	$0	$0	$0	$0	$995,600	($12,700)	$982,900	$4,600	$987,500

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	0	0	525,400	(402,400)	123,000	4,200	127,200
In-state Travel	0	0	0	0	0	500	500	0	500
Out-of-state Travel	0	0	0	0	0	500	500	0	500
Current Expense	0	0	0	0	269,900	(220,900)	49,000	0	49,000
DP Current Expense	0	0	0	0	0	1,000	1,000	0	1,000
Other Charges/Pass Thru	0	0	0	0	200,300	623,600	823,900	(300)	823,600
Transfers	0	0	0	0	0	(15,000)	(15,000)	700	(14,300)
Total	$0	$0	$0	$0	$995,600	($12,700)	$982,900	$4,600	$987,500

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0	0	0	0	1	0	1	0	1

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.