| A | B | C | D | |
|---|---|---|---|---|
1 | John Locke Foundation FY2011-2013 Budget Proposal | |||
2 | Item | Description | FY2011-12 | FY2012-13 |
3 | ||||
4 | Public Instruction | |||
5 | Starting Budget - K-12 | $7,923,543,951 | $7,923,543,951 | |
6 | Enrollment Growth | Average Daily Membership (ADM) Adjustment | $38,274,686 | $110,572,117 |
7 | Salary Adjustment | Technical Correction | ($21,792,273) | ($21,937,637) |
8 | Exceptional Children Headcount | Technical Correction | ($7,000,000) | ($7,000,000) |
9 | Worker's Compensation | Local responsibility, attorney costs to Dept of Justice | ($34,648,327) | ($34,648,327) |
10 | Tort Claims | Local responsibility, attorney costs to Dept of Justice | ($4,599,225) | ($4,599,225) |
11 | Instructional Support | Reduce appropriation 5 percent | ($22,964,555) | ($22,964,555) |
12 | Textbooks | Reduce 34.6 percent, enough for replacement costs | ($40,000,000) | ($40,000,000) |
13 | School Bus Replacement | Local responsibility | ($56,851,619) | ($56,851,619) |
14 | School Bus Replacement | Non-recurring cost to complete financing of buses replaced in 2009-10 | $21,627,977 | $21,627,977 |
15 | Staff Development | Further reduce appropriation | ($12,619,829) | ($12,619,829) |
16 | Retirement Incentive | Encourage retirements with cash payments in LEAs | ($30,836,878) | ($76,889,013) |
17 | Retirement Incentive | Encourage retirements with cash payments in DPI | ($163,593) | ($407,903) |
18 | Residential Schools for the Deaf and Blind | Reduce $33.8 million budget transferred from DHHS by 5 percent | ($1,691,445) | ($1,691,445) |
19 | Communities in Schools | Eliminate pass-through | ($1,446,750) | ($1,446,750) |
20 | Teachers | Eliminate vacant positions | ($174,200,000) | ($174,200,000) |
21 | Teacher Assistants | Reduce appropriation | ($142,372,831) | ($142,372,831) |
22 | Central DPI Administration | Management flexibility save 20 percent | ($8,749,224) | ($8,749,224) |
23 | Central Office Administration | Reduce appropriation 25 percent | ($26,862,648) | ($26,862,648) |
24 | School Building Administration | Reduce funding 10 percent | ($32,816,072) | ($32,816,072) |
25 | Noninstructional Support | Reduce and contract services, save 25 percent | ($99,251,327) | ($99,251,327) |
26 | At-Risk Student Services | Reduce appropriation | ($42,000,000) | ($42,000,000) |
27 | Central DPI Operating Funds | Reduce DPI non-salary operating funds | ($2,087,638) | ($2,087,638) |
28 | Professional Development Centralization | Reduce funding to pre-2007 level | ($550,000) | ($550,000) |
29 | Charter Schools | Remove cap, save capital cost for counties | $0 | $0 |
30 | Virtual School ($4.7 million recurring funding) | Move language and other classes online | $0 | $0 |
31 | Beginnings, Inc. | Eliminate funding initiated in 2007 | ($229,151) | ($229,151) |
32 | Behavior Support at Schools for the Deaf and Blind | Eliminate four positions created in 2007 | ($142,283) | ($142,283) |
33 | Governor Morehead School Short-Term Outreach Program | End appropriation | ($151,679) | ($151,679) |
34 | Family Resource Center | Reduce Appropriation | ($229,151) | ($229,151) |
35 | Residential Schools | Reduce Appropriation | ($1,500,000) | ($1,500,000) |
36 | Resource Officers at Schools for the Deaf | Eliminate funding added in 2007 | ($82,000) | ($82,000) |
37 | Student Life Services at GMS | Eliminate three positions created in 2007 | ($91,051) | ($91,051) |
38 | Whitaker and Wright Schools | Explore ways to privatize schools, seek proposals, and facilitate transfer from public to private | $0 | $0 |
39 | Child and Family Support Teams | Eliminate funding | ($12,521,830) | ($12,521,830) |
40 | Children with Disabilities | Convert to tax credits | ($11,200,000) | ($11,200,000) |
41 | Communities in Schools | End pass-through | ($1,607,500) | ($1,607,500) |
42 | Consolidated Assistance Program (LEA Assistance & Turnaround Teams) | End GF appropriation | ($150,000) | ($150,000) |
43 | Critical Foreign Language Pilots | Eliminate funding for pilot begun in FY2007-08 | ($500,000) | ($500,000) |
44 | Disadvantaged Student Supplemental Funding (DSSF) | Reduce funding to pre-2007 level | ($23,563,000) | ($23,563,000) |
45 | DPI Testing Positions | Convert to nationally normed tests | ($234,600) | ($234,600) |
46 | Dropout prevention grants | Eliminate remaining funding, return funding to HMCUC | ($13,290,683) | ($13,290,683) |
47 | EVAAS | Keep funding, make open to public | $0 | $0 |
48 | ExplorNet | End pass-through | ($300,000) | ($300,000) |
49 | Financial Literacy Curriculum | Eliminate funding, should be incorporated into existing classes | ($500,000) | ($500,000) |
50 | Focused Education Reform Pilot Program | Eliminate funding | ($7,176,433) | ($7,176,433) |
51 | Governor's Schools | Reduce funding by 10 percent | ($3,263,210) | ($3,263,210) |
52 | Information Highway | Eliminate funding | ($1,200,000) | ($1,200,000) |
53 | Instructional Supplies/Materials | Eliminate additional funding, manage existing supplies better (transparency) | ($2,437,942) | ($2,437,942) |
54 | JOBS Commission schools | No additional funding | ($200,000) | ($200,000) |
55 | Learn and Earn | Eliminate funding, lost Gates Foundation grant | ($9,071,228) | ($9,071,228) |
56 | Limited English Proficiency | Reduce funding three percent | ($2,000,000) | ($2,000,000) |
57 | Literacy Coaches | End Program | ($12,034,400) | ($12,034,400) |
58 | Literacy Connection - Project Enlightenment | Reduce funding to pre-2007 level | ($200,000) | ($200,000) |
59 | Low-performing school support | Repeal 2009 expansion of District and School Transfermation initiative | ($2,500,000) | ($2,500,000) |
60 | Mentor Teachers | End GF Appropriation | ($11,164,616) | ($11,164,616) |
61 | More at Four | Consolidate with child care subsidies, narrowly target at-risk children | ($23,625,329) | ($23,625,329) |
62 | Kids Voting | End pass-through | ($50,000) | ($50,000) |
63 | North Carolina Science, Math and Technical Education Center | End pass-through | ($100,000) | ($100,000) |
64 | Science Competitions | End pass-through | ($200,000) | ($200,000) |
65 | Science Olympiad | End pass-through | ($127,500) | ($127,500) |
66 | Teach For America | Reduce funding 15 percent | ($135,000) | ($135,000) |
67 | Teacher Academy | End pass-through | ($4,762,880) | ($4,762,880) |
68 | NC Center for the Advancement of Teaching | Make receipt supported | ($6,102,500) | ($6,102,500) |
69 | NC Network | End GF Appropriation | ($312,625) | ($312,625) |
70 | Uniform Education Reporting System (UERS) | Reduce appropriation 17 percent | ($2,101,213) | ($2,101,213) |
71 | Positive Behavior Support Initiative | Reduce funding to pre-2007 level | ($90,000) | ($90,000) |
72 | Principals for STEM schools | Reduce funding to pre-2007 level | ($812,500) | ($812,500) |
73 | Regional Military Family Counselors | Reduce funding to pre-2007 level | ($240,000) | ($240,000) |
74 | Restructured High Schools | Gates Foundation pulling out | ($1,367,254) | ($1,367,254) |
75 | School Connectivity | Eliminate funding, all LEAs are connected, maintnenance cost can be absorbed | ($21,000,000) | ($21,000,000) |
76 | School Technology Fund | Reduce appropriation | ($10,000,000) | ($10,000,000) |
77 | Schools Attuned Program | End GF Appropriation | ($820,911) | ($820,911) |
78 | Small County Supplemental Funding | Reduce redundancy with DSSF, save 10 percent | ($4,518,919) | ($4,518,919) |
79 | Small Specialty Schools | Repeal funding | ($3,222,496) | ($3,222,496) |
80 | State Board of Education Positions | Eliminate positions as recommended by Program Evaluation Division report | ($527,000) | ($527,000) |
81 | Student Testing | Contract to use nationally normed test, eliminate tests as recommended by House, transfer remaining funding | ($2,000,000) | ($2,000,000) |
82 | Student Testing Support | Eliminate allotment for duplicative activities | ($38,339,798) | ($38,339,798) |
83 | Student Diagnostic and Intervention Initiative | End this pilot program | ($10,000,000) | ($10,000,000) |
84 | Tarheel ChalleNGe Academy | Repeal funding, do without $2 million in federal funds | ($767,719) | ($767,719) |
85 | Teacher Academy (Literacy Coaches) | Reduce funding to pre-2007 level | ($5,704,400) | ($5,704,400) |
86 | Teacher Cadet | End pass-through | ($340,000) | ($340,000) |
87 | Teacher Certification | End GF Appropriation for certification preparation (NBPTS), Convert to performance pay | ($3,274,500) | ($3,274,500) |
88 | Teacher Certification | Phase out funding for certified teachers | $0 | ($10,000,000) |
89 | Teaching Fellows | Reduce funding to pre-2007 level | ($1,300,000) | ($1,300,000) |
90 | Transportation | Contract transportation, save 15 percent | ($60,456,335) | ($60,456,335) |
91 | TOTAL APPROPRIATIONS - K-12 | $6,900,102,746 | $6,915,958,368 | |
92 | ||||
93 | Communtiy Colleges | |||
94 | Starting Budget - Community Colleges | $1,102,475,214 | $1,102,475,214 | |
95 | Enrollment Growth | Cap Enrollment at FY2011-12 level, increases class size less than one student | $17,876,863 | $17,876,863 |
96 | Tuition, Continuing Education, and Enrollment Growth | Offset recent enrollment growth with tuition | ($25,309,268) | ($25,309,268) |
97 | Administration | Institutional support 2 percent reduction | ($8,993,686) | ($8,993,686) |
98 | Marine Technology Program at Cape Fear Community College | End GF Appropriation | ($669,805) | ($669,805) |
99 | Heavy Equipment Program at Wilson Community College | End GF Appropriation | ($328,336) | ($328,336) |
100 | Hickory Metro Higher Education Center at Catawba Valley Community College | End GF Appropriation | ($264,833) | ($264,833) |