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EPLC Education Notebook

Monday, July 2, 2012

The EPLC Education Notebook (current and past editions) also is available by visiting the EPLC web site at http://www.eplc.org/publications-reports/weekly-policy-notebook/
 

FY 2012-2013 STATE BUDGET - SPECIAL EDITION

PA School Funding Campaign: 2012-2013 STATE BUDGET REJECTS ADDITIONAL K-12 FUNDING CUTS BUT FAILS TO ADDRESS KEY SCHOOL DISTRICT ISSUES AND PRIOR YEAR CUTS FOR STUDENTS

 

HARRISBURG (June 29, 2012) Members of the Pennsylvania School Funding Campaign (PSFC) express appreciation today to the General Assembly for sending to the Governor a $27.7 billion state budget which increases by $150 million state support for basic education over the amount proposed in February, 2012.

 

The budget approved by legislators restores to the Accountability Block Grant $100 million which the Governor had proposed to cut. These are funds which many districts use for early childhood education.

 

In addition, legislators added $50 million to the Basic Education Subsidy to begin to address the needs of the many school districts across the state that are experiencing severe financial distress. These districts generally are those hit hardest by last year's state budget which cut nearly $900 million from state support to school districts. $10 million of this increase will be used for loans to these districts while the remainder will be provided as grants.

 

Click here to read the entire PA School Funding Campaign press release.
 

FY 2012-13 General Fund Budget - EDUCATION

(amounts in thousands)

 

 

 

 

Department/Appropriation

FY 2011-12 Available

Governor's FY 2012-13 Proposed Budget

FY 2012-13 Budget

FY 2012-13 vs. FY 2011-12 Available

General Government Operations

23,963

23,414

23,414

(549)

Information and Technology Improvement

4,223

4,181

4,181

                             (42)

PA Assessment

36,590

52,191

52,191

15,601

State Library

2,060

1,946

1,946

(114)

Youth Development Centers-Education

10,500

10,185

10,185

(315)

Student Achievement Education Block Grant

0

*6,516,087

0

Moved to separate line items.

Basic Education Funding

5,354,629

 

**5,403,629

49,000

Basic Education Formula Enhancements

14,000

0

2,500

(11,500)

PA Accountability Grants

0

0

100,000

100,000

Pre-K Counts

82,784

78,645

82,784

 

Head Start Supplemental Assistance

37,278

35,414

37,278

 

Mobile Science Education Program

650

0

650

 

Teacher Professional Development

7,177

6,459

6,459

(718)

Adult and Family Literacy

12,289

11,675

11,675

(614)

Career and Technical Education

62,000

***74,532

62,000

 

Authority Rentals and Sinking Fund Requirements

296,198

296,198

296,198

 

Pupil Transportation

537,958

 

542,255

4,297

Nonpublic and Charter School Transportation

76,640

 

77,664

1,024

Special Education

1,026,815

1,026,815

1,026,815

 

Early Intervention

198,116

206,173

206,173

8,057

Tuition for Orphans and Children Placed in Private Homes

56,655

58,610

58,610

1,955

Payments in lieu of taxes

194

194

194

 

Education of Migrant Laborers' Children

898

853

853

(45)

PA Charter Schools for the Deaf and Blind

39,852

39,401

40,602

750

Special Education - Approved Private Schools

97,647

98,098

98,347

700

School Food Services

30,525

31,259

31,259

734

Rx for PA- School Food Services

3,327

0

0

(3,327)

School Employees' Social Security

555,040

 

544,438

(10,602)

School Employees' Retirement

600,172

916,052

856,052

255,880

Services to Nonpublic Schools

86,384

82,065

86,384

 

Textbooks, Materials and Equipment for Nonpublic Schools

26,278

24,964

26,278

 

Public Libraries Subsidy

53,507

50,832

53,507

 

Library Services for the Visually Impaired and Disabled

2,702

2,567

2,567

(135)

Library Access

2,970

2,821

2,821

(149)

Job Training and Education Programs

4,800

0

7,250

2,450

Safe and Alternative Schools

2,128

2,022

2,022

(106)

Community Colleges

212,167

***221,926

212,167

 

Transfer to Community College Capital Fund

46,369

46,369

47,869

1,500

Regional Community Colleges Services

700

 

1,200

500

Community Education Councils

1,200

1,080

1,800

600

 

 

 

 

 

Pennsylvania State University

227,694

163,461

227,694

 

University of Pittsburgh

136,076

95,253

136,076

 

Temple University

139,917

97,942

139,917

 

Lincoln University

11,163

11,163

11,163

 

 

 

 

 

 

State System of Higher Education

412,751

330,201

412,751

 

PHEAA Grants to Students

380,935

361,888

344,888

(36,047)

Institutional Assistance Grants

24,389

17,072

24,389

 

 

 

 

 

 

Historical and Museum Commission

17,525

16,649

17,800

275

Council on the Arts

886

886

886

 

Grants to the Arts

8,179

8,179

8,179

 

 

* The Governor's Student Achievement Block Grant proposal combined BEF, Pupil Transportation, Nonpublic and Charter School Pupil Transportation and $541.56 million of School Employees' Social Security. The approved budget treats these items as separate line item appropriations.

 

** Includes $49 million added to the Basic Education Funding appropriations and will provide supplemental assistance to school districts identified as being financially distressed ($39 million will provide supplemental aid to 16 financially distressed school districts. The remaining $10 million is expected to be distributed to qualifying school districts through the Financial Recovery Transitional Loan Program).

 

*** Includes inclusion of social security obligations in this line item, as proposed by Governor, but rejected by final budget.

 

Click here to view the FINAL FY 2012-2013 General Fund Budget printout as prepared by the staff of the Republican Senate Appropriations Committee.

 

Click here to view the spreadsheet reflecting "classroom education funding" (Basic Education Funding, Accountability Block Grants, Distressed School District Supplement) for school districts prepared by the staff of the Democratic House Appropriations Committee. The spreadsheet does not include funding for transportation, social security, and retirement.

EPLC Education Notebook is published by The Education Policy and Leadership Center (EPLC).  Permission to reprint or electronically redistribute the Notebook in whole or in part is granted provided attribution to EPLC is provided.  The Education Policy and Leadership Center is an independent, non-partisan and not-for-profit organization.  The Mission of the Education Policy and Leadership Center is to encourage and support the development and implementation of effective state-level education policies to improve student learning in grades P-12, increase the effective operation of schools, and enhance educational opportunities for citizens of all ages.

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