Education Funding by Dale Dennis of the Kansas Department of Education.

1. KANSAS YOUNG PROFESSIONALS SUMMIT APRIL 15, 2010

3. Base State Aid Per Pupil School Year BSAPP 1992-93 3,600 1993-94 3,600 1994-95 3,600 1995-96 3,626 1996-97 3,648 1997-98 3,670 1998-99 3,720 1999-00 3,770 2000-01 3,820

4. Base State Aid Per Pupil Statutes provide for a BSAPP of $4,492 for 2009-10 and each school year thereafter. School Year BSAPP 2001-02 3,870 2002-03 3,863 2003-04 3,863 2004-05 3,863 2005-06 4,257* 2006-07 4,316 2007-08 4,374 2008-09 4,400 2009-10 4,012

30. 04/20/10

31. 04/20/10

32. Kansas AYP Math Trends All Students 2003-2009

33. Kansas AYP Reading Trends All Students - 2003-2009

34. Comparison of Budget Recommendations for the Kansas State Department of Education (1) Gov’s Recs. FY 2010 (2) Gov’s Recs FY 2011 (3) Senate Comm. FY 2011 (4) House Comm. FY 2011 (5) Difference (Col. 3 – 4) General State Aid $2,044,764,803 ($4,012 BSAPP) $2,046,840,680 ($4,062 BSAPP) $2,014,090,680 ($4,012 BSAPP) $1,928,141,680 ($3,881 BSAPP) $85,949,000 Suppl. General State Aid $382,538,869 $339,212,000 $339,212,000 253,263,000 $85,949,000 School District Finance Fund $36,000,000 $36,000,000 $36,000,000 $36,000,000 $0 Capital Improvements $86,700,000 $91,700,000 $91,700,000 $91,700,000 $0 Capital Outlay $0 $0 $0 $0 $0 Juvenile Detention Facilities $6,092,160 $6,012,355 $6,012,355 $6,012,355 $0 Special Education $423,323,271 $423,288,630 $423,288,630 $423,288,630 $0 Mentor Teacher Program $1,406,500 $1,450,000 $1,450,000 $1,450,000 $0

35. Comparison of Budget Recommendations for the Kansas State Department of Education (cont.) (1) Gov’s Recs. FY 2010 (2) Gov’s Recs FY 2011 (3) Senate Comm. FY 2011 (4) House Comm. FY 2011 (5) Difference (Col. 3 – 4) Professional Development $0 $0 $0 $0 $0 School Food Service Match $2,435,171 $2,435,171 $2,435,171 $2,435,171 $0 Educ. Deaf/Blind $110,000 $110,000 $110,000 $110,000 $0 Ag in the Classroom $35,000 $35,000 $35,000 $35,000 $0 Discretionary Grants $648,900 $670,000 $10,000 $670,000 ($660,000) Parent Education $7,539,500 $7,539,500 $5,730,676 $7,539,500 ($1,808,824) Pre-K Pilot $5,000,000 $5,000,000 $3,800,435 $5,000,000 ($1,199,565) KPERS-Schools $256,004,273 $304,402,545 $304,402,545 $304,402,545 $0 National Board Certification $62,169 $55,525 $55,525 $55,525 $0 School Safety Hotline $9,650 $10,000 $10,000 $10,000 $0 Driver’s Education $1,128,014 $1,140,928 $1,800,928 $1,140,928 $660,000 Total $3,253,798,280 $3,265,902,334 $3,230,143,945 $3,061,254,334 $168,889,611