FY 2020 Total Operating Budget DESE

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Financial and Administrative Services
Budget items
Financial and Administrative Services: 4769836.00
School Nutrition Services: 321443177.00
School District Bond Program: 492000.00
Federal Grants and Donations: 15000000.00
K-3 Reading Assessment: 400000.00
Sub-budget
Other Public School Aid
Budget items
Small Schools Program: 15000000.00 Foundation - Small Schools Program
Transportation: 107547713.00 Foundation - Transportation
Early Childhood Special Education: 194567259.00 Foundation - Early Childhood Special Education
Career Education: 50069028.00 Foundation - Career Education
Early Childhood Development/PAT: 21058000.00 Foundation - Early Childhood Development/Parents as Teachers
School District Trust Fund: 958400000.00
Virtual Education: 589778.00
Urban Teaching Program: 1500000.00
STEM Awareness: 250000.00
Critical Needs: 300000.00
Computer Science Education Program: 450000.00
Community in Schools: 200000.00
School Board Training: 25000.00
Sub-budget
Foundation Formula
Budget items
Foundation - Formula: 3553211885.00
Sub-budget
Division of Learning Services
Budget items
Division of Learning Services: 14510426.00
Excellence in Education Fund: 2965835.00
Dyslexia Programs: 400000.00
Title I Academic Standards/Assessments: 260000000.00 Title I Academic Standards and Assessments
Homeless/Comprehensive School Health: 1500000.00 Homeless and Comprehensive School Health
Stephen M Ferman Gifted Education: 9027.00 Stephen M Ferman Memorial for Gifted Education
Scholars and Fine Arts Academies: 275000.00
Early Childhood Program: 10517913.00
Performance Based Assessment: 21583468.00
Title II Improve Teacher Quality: 44000000.00
Title V, Part B - Rural/Low-Income: 3500000.00 Title V, Part B - Rural and Low-Income Schools
Title III, Part A - Language Acquisition: 5800000.00
Title IV, Part A - Student Support/Academic Enrichment: 8000000.00
Federal Refugees: 300000.00
Character Education Initiatives: 10000.00
Teacher of the Year: 40000.00
Vocational Rehabilitation: 131020520.00
Career Education: 58686301.00
Special Education: 398246366.00
Missouri Healthy Schools: 283148.00
High School Equivalency: 400000.00
Sub-budget
Board Operated Schools
Budget items
Board Operated Schools: 54825482.00
School for the Deaf Trust Fund: 49500.00
School for the Blind Trust Fund: 1500000.00
Handicapped Children's Trust Fund: 200000.00
Sub-budget
Public Charter School Commission
Sub-budget long label
Missouri Public Charter School Commission
Budget items
Public Charter School Commission: 3578240.00 Missouri Public Charter School Commission
Sub-budget
Missouri Commission for the Deaf
Sub-budget long label
Missouri Commission for the Deaf and Hard of Hearing
Budget items
Missouri Commission for the Deaf: 1203305.00 Missouri Commission for the Deaf and Hard of Hearing
Sub-budget
Missouri Assistive Technology Council
Budget items
Missouri Assistive Technology Council: 4367384.00