Transcript Mississippi Department of Education

Mississippi Department
of Education
FISCAL YEAR 2010 BUDGET REQUEST
Legislative Budget Committee Hearing
Dr. Hank M. Bounds
State Superintendent of Education
K-12 FY 2010 Budget Request
September 24, 2008
1
TABLE OF CONTENTS
The State of K-12 Education in Mississippi
K-12’s 2010 Budget Request…
K-12’s % of the State General, EEF, BCF & Health Care Expendable
Comparison of K-12, CC & IHL (% and $ ) of Total Education
FY10 Board of Education Priorities/Requested Increases
Capital Improvement Requests
Budget Back-up Information…
MS Adequate Education Program
National Board Certification
Educable Child Program
State Schools
Chickasaw School Fund
Summary of All Sources Funds/Diverted Fund History
K-12 FY 2010 Budget Request
3-14
15
16
17
18-23
24
25
26-32
33-34
35-36
37-39
40
41-42
2
The State of K-12 Education
In Mississippi
K-12 FY 2010 Budget Request
3
WE HAVE THREE BOLD GOALS:
To reduce the dropout rate by 50%
by 2013
To reach the national average on
national assessments by 2013
To ensure that all students exit third
grade reading on grade level by
2020
K-12 FY 2010 Budget Request
4
FIVE STRATEGIES





Increase the rigor of the curriculum and assessment
system.
Increase the quantity and quality of teachers.
Increase the quantity and quality of school leaders.
Create a culture in Mississippi that understands the
value of education.
Redesign education for the 21st Century workforce in
Mississippi.
K-12 FY 2010 Budget Request
5
UPCOMING CHALLENGES





Leadership Improvement
Teacher Shortage
Special Education-Mattie T
NCLB Requirements
Large Number of Failing Schools
K-12 FY 2010 Budget Request
6
Grades 3-8 Language Arts & English II
2007-2008
6
100%
90%
13
2
2
10
11
80%
70%
3
40
41
39
34
35
40
38
39
36
38
39
41
15
15
18
19
18
18
19
3
4
5
6
7
8
Eng2
38
60%
50%
40%
30%
32
20%
10%
0%
Minimal
Basic
Proficient
K-12 FY 2010 Budget Request
Advanced
7
Grades 3-8 Math and Algebra I
2007-2008
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
9
9
8
8
6
47
43
41
38
40
26
30
29
28
27
14
18
21
22
24
26
3
4
5
6
7
8
9
49
Minimal
Basic
18
39
29
28
Proficient
K-12 FY 2010 Budget Request
15
Alg1
Advanced
8
K-12 FY 2010 Budget Request
9
K-12 FY 2010 Budget Request
10
2007-2008
K-12 FY 2010 Budget Request
11
2007-2008
K-12 FY 2010 Budget Request
12
2007-2008
K-12 FY 2010 Budget Request
13
2007-2008
K-12 FY 2010 Budget Request
14
2010 BUDGET REQUEST
MAEP • General Education • Vocational
Education • MS Schools for the Blind & Deaf
• Chickasaw School Fund
K-12 FY 2010 Budget Request
15
K-12’s PERCENTAGE OF STATE FUNDS
42
.8
8%
44
.6
5%
45
.4
9%
45
.5
6%
41
.7
0%
9%
.9
43
GF, EEF, HCE &BCF
GF
44
.3
7%
50%
49%
48%
47%
46%
45%
44%
43%
42%
41%
40%
39%
46
.8
7%
General, Enhancement, Health Care Expendable & Contingency
8
9
0
1
2
3
4
5
6
7
8
9
9
9
0
0
0
0
0
0
0
0
0
0
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
FY
K-12 GF
K-12 GF, EEF, HCE & BCF
K-12 FY 2010 Budget Request
16
COMPARISON OF K-12, IHL & CC PERCENTAGES OF
TOTAL EDUCATION APPROPRIATION
Includes: (General, Enhancement, Budget Contingency &
Health Care Expendable Funds)
70%
65%
60%
55%
50%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
%
60.31
%
60.58
%
60.12
%
45.45
%
41.62
%
42.14
%
44.65
% 12.52% 2.32% 12.60%
1
11.14
4.87%
4.65%
%
43.91
%
46.58
%
14.09
%
13.33
%
60.42
%
%
63.14
61.76
3.72%
Total
K-12
IHL
4.04% 4.20% 4.51%
CC
FY
96
FY
97
FY
98
K-12
FY
99
FY
00
IHL
FY
01
FY
02
CC
FY
03
FY
04
FY
05
FY
06
FY
07
FY
08
FY
09
Total Education Appropriation
K-12 FY 2010 Budget Request
17
STATE BOARD OF EDUCATION
2010 Funding Priorities
1.
Full Funding of MAEP (ESTIMATE)
$ 60,819,721
2.
Restoration of Diverted Funds
$ 38,083,434
a. Teacher Supply Funds
$18,083,434
b. Public School Building Funds
$20,000,000
3.
Continued Funding for Redesign for the 21st Century Workforce
$ 12,000,000
4.
Teacher Recruitment Initiative
$
5.
Teacher Pay Increase-3%-ESTIMATE
6.
Schools at Risk
$
2,500,000
7.
MSIS Upgrade
$
3,000,000
8.
Early Childhood Education Collaborative Grant
$
3,000,000
(MAEP-$40.6M; Voc. Ed.-$1.4M)
TOTAL COST OF FUNDING BOARD PRIORITIES
Remaining 2010 Request not included above
(included in detail to follow)
TOTAL REQUESTED INCREASE OVER FY 09 LEVEL
K-12 FY 2010 Budget Request
3,337,806
$ 42,027,634
$ 164,768,595
$ 18,952,691
$ 183,721,286
18
FY 10 REQUESTED INCREASES
(General, Enhancement, Special State & Contingency Funds)
ESTIMATE
MAEP
•MAEP Increase over FY 09*
(37-61-33)
•Redirected Teacher Supply Funds
(37-47-7 & 27-65-75)
•Redirected Public School Building Fund
$ 60,819,721
$ 18,083,434
$ 20,000,000
$ 98,903,155
•Teacher Pay Increase-3% (MAEP’s portion)
$ 40,598,694
TOTAL MAEP NEEDS
$139,501,849
Replacement of Diverted Funds
NET MAEP NEEDS OVER FY09
$ (38,083,434)
$101,418,415
*As required by HB513 as passed during the 2008 Regular Session of the Mississippi Legislature, all FY 2010 MAEP
calculations, including the calculation of the Preliminary Estimate of the MAEP cost, were preformed by an
independent Certified Public Accountant. The above preliminary estimate of the MAEP increase was prepared by
Horne LLP independently from the MS Department of Education. Detail of Horne LLP’s calculation is presented later
in this presentation.
K-12 FY 2010 Budget Request
19
FY 10 REQUESTED INCREASES
(General, Enhancement, Special State & Contingency Funds)
•VOCATIONAL EDUCATION
•Teacher Pay Raise—3%
$ 1,428,940
•Phase II of 25-35 years Incremental Pay
$
322,688
•Vocational Incremental Increase-secondary
$
382,887
•Operations (Training)
30,000
$ 2,164,515
OTHER ITEMS
•Expected increase in Chickasaw Fund
$
•Match requirement for Child Nutrition
$ 1,500,000
•State Schools Operations
$ 1,457,943
•MSMS
$881,551
•MSA
$326,215
•MSBD
$250,177
915,835
-ContinuedK-12 FY 2010 Budget Request
20
FY 10 REQUESTED INCREASES
(General, Enhancement, Special State & Contingency Funds)
•Restore of Diverted Teacher Supply Funds
$ 18,083,434
Headcount
Total Teachers (Classroom, Librarian/Media Specialist, Guidance)
35,122
Amount
Estimate per Teacher
FY09 EEF Instructional Supply Allocation
$ 7,000,000
$199
FY09 EEF Instructional Supply diverted to MAEP
$18,083,434
$515
Restore Public School Building Funds
$ 20,000,000
•Statewide Testing
$
4,956,632
•School Attendance Office
$
68,180
•Other General Education
$ 16,265,703
Teacher Recruitment Initiative
$3,337,806
MSIS Upgrade/MIS Equipment
3,210,000
Schools at Risk Programs
Virtual School Program
$3,247,636
917,125
Professional Development
838,627
National Board Certification
1,000,000
Reading Initiative
400,000
MDE Operations
3,158,869
Dropout/Counseling/Alt. Ed. Program
155,640
K-12 FY 2010 Budget Request
21
FY 10 REQUESTED INCREASES
(General, Enhancement, Special State & Contingency Funds)
DISCRETIONARY REQUEST
•Early Childhood Collaborative Grants
$ 3,000,000
•Increase for vocational upgrades/teachers
$ 1,890,629
•Redesign for the 21st Century Workforce
$ 12,000,000
TOTAL REQUESTED INCREASE (Over FY09 Level) $183,721,286
K-12 FY 2010 Budget Request
22
Additional Vocational Detail
Equipment for New/Expanding Programs
Teachers for New/Expanding Programs
Secondary Programs—10 slots
Construction Trades
Allied Health
Post-secondary Programs—10 slots
Health
Trade & Technical
Computer Networking
Redesign for the 21st Century Workforce
Total Additional Vocational Detail
K-12 FY 2010 Budget Request
$ 1,463,001
$ 427,628
5
5
3
5
2
$12,000,000
$ 13,890,629
23
CAPITAL IMPROVEMENT REQUEST
MS Schools for the Blind and the Deaf
Priority
Project Title
Amount
Immediate Needs
1
Renovation of MSD Dorm B
$ 2,295,975
2
Renovation of MSD Dorm C
$ 2,755,170
3
Renovation of MSD Elementary Building
$ 3,068,981
Total Immediate Needs (1-3)
$ 8,120,126
K-12 FY 2010 Budget Request
24
BUDGET BACK-UP
INFORMATION
Includes Historical
Data
K-12 FY 2010 Budget Request
25
MISSISSIPPI ADEQUATE EDUCATION PROGRAM
Total Estimated FY 10 Cost: $2,268,053,083
SUMMARY OF PRELIMINARY ESTIMATE OF BASE STUDENT COST FOR FY 2010
FY 2009 Actual Base Student Cost
$4,675
Adjustment for Inflation Per Statute*
$
63
Adjustment for FY 10 Pay Raise**
$
15
PRELIMINARY ESTIMATE BASE STUDENT COST FY 2010
$4,753
*Per statute the Base Student Cost will not be recalculated until FY 11. Until then, the Base Student Cost must
be increased annually by an inflationary adjustment equal to 40% of the Base Student Cost for the previous
fiscal year times the latest annual inflation rate as determined by the State Economist. The inflation rate for the
current adjustment to the Base Student Cost is 3.39%.
**An additional adjustment to the Base Student Cost was made to include Phase II of the increase in teacher
pay resulting from the extension of the teacher salary schedule from 25 to 35 years as passed during the 2008
Regular Session.
MAEP cost calculated by Horne CPA Group as required by language in HB 513.
NOTE: This is an ESTIMATE only. Cost will change with adjustments for actual ADA
and any change in the consumer price index in January, 2009.
K-12 FY 2010 Budget Request
26
MISSISSIPPI ADEQUATE EDUCATION PROGRAM
Summary of Preliminary Estimate of FY 2010 Cost
ALL CALCULATIONS PERFORMED BY A CERTIFIED PUBLIC ACCOUNTANT (HORNE LLP) AS REQUIRED BY HB 513
SUMMARY OF PRELIMINARY ESTIMATE OF MAEP COST FOR FY 2010
Estimated Formula Cost
$ 1,820,888,793
Estimated Cost for “Add On’s”*
$ 436,128,226
Estimated Cost for Misc. MAEP Programs** $
11,036,064
PRELIMINARY ESTIMATE OF MAEP COST FOR FY 2010
$2,268,053,083
*Add on programs include Special Education ($248,825,955-5,134 units); Vocational
Education ($48,953,846-1,015 units); Gifted Education ($47,055,377-928 units);
Transportation ($60,466,866); and Alternative Schools ($30,826,182).
**Includes Extended School Year, Orthopedic and Aphasic, Non-Public Textbooks, Bus Driver
Training, and Transportation for University-based Programs.
K-12 FY 2010 Budget Request
27
MISSISSIPPI ADEQUATE EDUCATION PROGRAM
Summary of Preliminary Estimate of FY 2010 Cost
ALL CALCULATIONS PERFORMED BY A CERTIFIED PUBLIC ACCOUNTANT (HORNE LLP) AS REQUIRED BY HB 513
PRELIMINARY ESTIMATE OF MAEP COST FOR FY 2010*
$ 2,268,053,083
Total Increase Preliminary FY 2010 over FY 2009 Appropriated
$60,819,721
Amount Attributed to Estimated ADA Change
$24,201,588
Increase Due to Estimated Change in Gulf Coast Districts
$15,772,329
Increase Due to Estimated Change in Other High Growth Districts**
Amount Attributed to Increase in Base Student Cost
$8,429,259
$36,525,508
Increase Due to Inflation
$29,631,727
Increase Due to Pay Raise
$6,893,781
Amount Attributed to Local Contribution
($15,835,227)
Amount Attributed to Add-ons
$14,885,799
Decrease in Anticipated Add-on Cost
$(2,388,542)
Increase Due to Pay Raise
$2,274,341
Increase to Recapture Funding for Teacher Units Not Funded in FY 09
Amount Attributed to At-risk
$15,000,000
$1,120,713
Amount Attributed to 8% Guarantee
($78,660)
*As required by HB513, as passed during the 2008 Regular Session of the Mississippi Legislature, all FY 2010 MAEP calculations, including the
calculation of the Preliminary Estimate of the MAEP Cost, are to be performed by an independent Certified Public Accountant. The above Preliminary
Estimate of the MAEP Cost calculation was performed by Horne LLP independently from the Department of Education.
**Includes estimated ADA growth in Desoto, Madison County and Rankin County.
K-12 FY 2010 Budget Request
28
MISSISSIPPI ADEQUATE EDUCATION PROGRAM
History of Appropriated Base Student Cost
APPROPRIATED BASE
STUDENT COST
FY
FY
FY
FY
FY
FY
2005
2006
2007
2008
2009
2010*
3,889
4,193
4,367
4,574
4,675
4,753
*Estimate
K-12 FY 2010 Budget Request
29
MISSISSIPPI ADEQUATE EDUCATION PROGRAM
Teacher Salary Comparison
$5
0,
81
6
55000
$33,295
$4
5,
10
8
$4
$4
3,
9,
37
02
8
6
$4
1,
93
8
$4
6,
73
5
$36,217
US
SE
$40,575
$4
1,
26
9
$4
0,
77
1
$3
9,
71
1
$3
8,
60
2
$3
7,
36
2
35000
$4
1,
75
4
40000
$4
3,
33
9
45000
$4
4,
49
9
$4
5,
82
2
$4
7,
67
4
50000
$40,182
$38,212
MS
$35,135
$31,897
30000
25000
$31,954
Source: Research Division, National Education Association-Rankings of the States 2005 and Estimates of
School Statistics 2006, NEA Research, November 2006. All Mississippi data reflect actual figures, not
estimates or revised values as reported in the NEA report.
99-00
00-01
UNITED STATES
01-02
02-03
03-04
SO UTHEAST STATES
04-05
05-06
MISSISSIPPI
06-07
Note: A number of entities provide average teacher salary data by state. NEA and NCS are the primary providers of this information. In Mississippi, for the 06-07
school year, the average teacher salary is $40,182, a drop from the previous year due to the number of teachers with 25 or more years experience leaving the public
schools. For FY06 avg. years of experience = 13.01; the avg. years of experience for FY07 was 12.82, a .19 drop in years of experience.
K-12 FY 2010 Budget Request
30
MISSISSIPPI ADEQUATE EDUCATION PROGRAM
Special Programs Teacher Units Funded
(Actual units through FY08—estimated for FY09 & FY10)
6,000
5,134
5,000
4,550
4,363
4,246
4,061
4,559
4,525
4,000
3,620
4,270
4,195
4,071
5,175
4,872
3,000
2,000
995
1,006
674
698
1,085
1,059
1,084
1,046
1,022
1,029
999
991
1,050
1,015
752
781
842
890
928
818
1,000
708
730
723
721
729
583
0
1997-98 1998-99 1999- 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
2000
Special Education Units
Vocational Education Units
K-12 FY 2010 Budget Request
Gifted Units
31
MISSISSIPPI ADEQUATE EDUCATION PROGRAM
Enrollment/Average Daily Attendance
505000
495000
485000
FY
475000
465000
455000
199495
199596
199697
199798
199899
199900
200001
ADA
200102
200203
200304
200405
200506
200607
200708
1997-98
1998-99
1999-2000
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
Enrollment ADA
504,792
502,382
499,410
496,558
492,198
491,622
492,557
494,590
494,038
494,135
493,302
%
473,144
470,765
468,746
465,505
461,951
461,269
463,470
463,816
461,112
462,251
461,459
Enrollment
K-12 FY 2010 Budget Request
32
93.7%
93.7%
93.9%
93.7%
93.9%
93.8%
94.1%
93.8%
93.3%
93.5%
93.5%
NATIONAL BOARD CERTIFICATION
Requested Increase over FY09 $1,000,000
MS ranks 6th in the nation for total National Board Certified teachers and 3rd in the nation per capita
2500
Teachers
2334
2070
2000
2130
2259
2184
1903
1606
1500
Teachers
1381
S. Pathologists
Counselors
1076
1000
Nurses
733
567
517
359 434
500
298
2
0
44
6
414
411
433
433
467
Speech Pathologists
350
303
48
343
318
145
182
232
270
270
20
284
20
290 293
19
20
26
Counselors
30
School Nurses
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009* 2010*
K-12 FY 2010 Budget Request
*Estimates
33
NATIONAL BOARD CERTIFICATION
Certified Teachers, Counselors, Speech Pathologists & School Nurses
Year
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009 Est.
2010 Est.
Total Program
Cost
$
6,954
$
94,862
$ 446,068
$ 5,080,288
$ 9,162,862
$10,858,183
$13,662,139
$15,529,692
$17,672,934
$19,030,378
$19,546,184
$20,525,497
$20,546,184
$21,546,184
K-12 FY 2010 Budget Request
No. Receiving
Supplement
2
6
44
649
1,228
1,617
2,047
2,287
2,607
2,807
2,872
2,964
3,120
3,274
34
EDUCABLE CHILD PROGRAM
Requested Increase over FY09 $0
Child Placement Data
Number of Students Placed by…
Year
School
District
DHHS
Parent
Medicaid
Parent
Total
Increase
Over Last Yr.
2003
214
292
125
152
783
49
2004
247
338
114
159
858
75
2005
240
342
194
163
939
81
2006
291
374
251
168
1,084
145
2007
358
421
265
158
1,202
118
2008
413
537
229
132
1,311
109
2009 Est.
454
591
252
145
1,442
131
2010 Est.
499
650
277
160
1,586
144
K-12 FY 2010 Budget Request
35
EDUCABLE CHILD PROGRAM
Continued
Educable Child Budget
Year
# of Students
State
Federal
2003
783
$ 3,753,273
$8,540,283
$12,293,556
2004
858
$ 5,368,502
$3,995,200
$ 9,363,702
2005
939
$ 5,319,231
$2,867,528
$ 8,186,759
2006
1,084
$11,494,936
$3,200,000
$14,694,936
2007
1,202
$ 9,853,229
$
0
$ 9,853,229
2008
1,311
$11,475,053
$
0
$11,475,053
2009 Est.
1,442
$13,200,000
$3,200,000
$16,400,000
2010 Est.
1,586
$13,200,000
$3,200,000
$16,400,000
K-12 FY 2010 Budget Request
Total
36
STATE SCHOOLS
MS School for Math & Science
FY 10 Request
$5,857,061
(GF-$4,857,061; Ed. Trust-$1,000,000)
Increase over FY 09 Level:
$881,551
FY04 Final Student Enrollment
FY05 Final Student Enrollment
FY06 Final Student Enrollment
FY07 Final Student Enrollment
FY08 Final Student Enrollment
FY09 Current Student Enrollment
FY10 Estimated Student Enrollment
K-12 FY 2010 Budget Request
244
221
252
255
222
223
270
37
STATE SCHOOLS
MS School of the Arts
FY 10 Request
$3,348,176
Increase over FY 09 Level:
$326,215
FY04 Final Student Enrollment
FY05 Final Student Enrollment
FY06 Final Student Enrollment
FY07 Final Student Enrollment
FY08 Final Student Enrollment
FY09 Current Student Enrollment
FY10 Estimated Student Enrollment
52
109
115
119
129
146
170
(Anticipate 2-3 students commuting each year)
K-12 FY 2010 Budget Request
38
STATE SCHOOLS
MS Schools for the Blind & the Deaf
FY 10 Request
$12,316,383
Increase over FY 09 Level:
$250,177
Blind*
Deaf
Total
79
146
225
69
145
214
74
134
208
75
117
192
65
120
185
75
130
205
85
150
235
FY04 Final Student Enrollment
FY05 Final Student Enrollment
FY06 Final Student Enrollment
FY07 Final Student Enrollment
FY08 Final Student Enrollment
FY09 Current Student Enrollment
FY10 Estimated Student Enrollment
*Includes residential and day
campus-based students.
K-12 FY 2010 Budget Request
39
CHICKASAW SCHOOL FUND
Request: $13,004,818
Net increase in request of $915,835
FY09
(06 Collections)
Timber Sales
FY10
Net Change
(07 Collections) (from Previous Yr.)
$ 9,460,997
$ 9,144,850
Interest on Investments
6,713,876
10,130,103
3,416,227
Forestry Escrow
1,731,672
1,794,346
62,674
14,924,517
15,808,822
884,305
6,130,632
4,764,651
(1,365,981)
Surface Leases
Other Revenue Sources
Net Increase in Revenue
K-12 FY 2010 Budget Request
$
(316,147)
$ 2,681,078
40
FY10 BUDGET REQUEST
All Sources of Funds
FY09
Appropriated
FY10
Request
$ 2,210,667,088
$ 28,000,000
$ 246,613,410
$
0
$ 20,000,000
$
1,126,472
$ 2,422,388,374
$
0
$ 246,613,410
$ 20,000,000
$
0
$
1,126,472
$
$
$
$
$
$
211,721,286
(28,000,000)
0
20,000,000
(20,000,000)
0
Subtotal
$ 2,506,406,970
MAEP Sp. Fund Authority $ 50,000,000
Total State Request
$ 2,556,406,970
$ 2,690,128,256
$ 50,000,000
$ 2,740,128,256
$
$
$
183,721,286
0
183,721,286
Total Fed./Special Funds** $ 833,688,178
Total K-12 Funds
$ 3,390,095,148
$ 871,793,681
$ 3,611,921,937
$
$
38,105,503
221,826,789
Total General Funds (GF)
Total GF Re-appropriated
Total Enhancement Funds
Total Public School Bldg.
Total Diverted PSBF
Total Other State Sp. Funds
Requested
Inc./(Dec.)
**Includes increase in Special Education-$16.6M; Title Programs-$18.5M; Child Nutrition-$6.9M;
Driver Penalty-$.1M; and Healthy Schools-(4.0M).
K-12 FY 2010 Budget Request
41
HISTORY OF DIVERTED FUNDS
Used to Fund MAEP
(from FY01—FY09)
Type of
Funds
FY01
FY02
FY03
FY04
Education
Trust Funds
17,000,000
22,875,000
30,000,000
30,000,000
Classroom
Supplies*
Public Sch.
Bldg. Fund
14,191,947
3,400,000
Textbooks
20,400,000
20,000,000
20,000,000
FY07
FY08
FY09
4,275,068
5,263,245
25,663,245
99,875,000
15,900,000
16,421,923
21,206,759
20,037,695
18,083,434
105,841,758
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
163,800,000
1,133,346
1,133,346
4,000,000
8,275,068
46,000,000
73,392,682
TOTAL
15,925,735
Transfer to
TreasuryBCF
TOTAL
FY06
15,925,735
Tech Prep
Bond Funds
Ad Valorem
Reduction
Fund
FY05
50,000,000
100,275,068
51,263,245
41,033,346
36,421,923
41,206,759
40,037,695
38,083,434
446,114,152
*FY02-Districts were allowed to used
additional EEF funds in operations to
absorb the shortfall.
K-12 FY 2010 Budget Request
42
Mississippi Department of
Education
FY 2010
Budget Request
K-12 FY 2010 Budget Request
43