FY 2025 Governor’s Recommended Budget Department of Elementary and Secondary Education

Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Financial and Administrative Services
Budget items
Financial and Administrative Services: 6585163.00
School Nutrition Services: 378677351.00
School District Bond Program: 492000.00
Federal Grants and Donations: 6050642.00
K-3 Reading Assessment: 400000.00
Elementary and Secondary School Emergency Relief: 1148271358.00
Educator Recruitment and Retention: 33421374.00
Skills and Competency Programs: 2500000.00
Sub-budget
Foundation Formula
Budget items
Foundation - Formula: 3785430822.00
Sub-budget
Other Public School Aid
Budget items
Small Schools Program: 15000000.00 Foundation - Small Schools Program
Transportation: 361366614.00 Foundation - Transportation
Career Education: 52070590.00 Foundation - Career Education
Teacher Career Ladder: 75125050.00
School District Trust Fund: 1306961000.00
Expanded Pre-Kindergarten: 81915431.00
Course Access & Virtual School Program: 589778.00 Missouri Course Access and Virtual School Program
Critical Needs/Professional Development: 1000000.00
Urban Teaching Program: 1700000.00
Grow Your Own Program: 2525000.00
STEM Awareness Program: 370000.00
Computer Science Education Program: 450000.00
Other Public School Aid: 2000000.00
Sub-budget
Division of Learning Services
Budget items
Division of Learning Services: 17966804.00
Excellence in Education Fund: 3250164.00
Dyslexia Programs: 600020.00
Title I Academic Standards/Assessments: 279251695.00 Title I Academic Standards and Assessments
Homeless/Comprehensive School Health: 12414747.00 Homeless and Comprehensive School Health
Stephen M Ferman Gifted Education: 9027.00 Stephen M Ferman Memorial for Gifted Education
Scholars and Fine Arts Academies: 750000.00
Project Extended Impact: 3316380.00
Pathways for Instructionally Embedded Assessment: 767585.00
Career Technical Center Maintenance & Repair: 5500000.00
Performance Based Assessment: 21083467.00
Title II Improve Teacher Quality: 38358756.00
Title V, Part B - Rural/Low-Income: 3225567.00 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: 34025070.00
Character Education Initiatives: 450000.00
School Turnaround Act: 975000.00
Teacher of the Year: 40000.00
Teacher Recruitment and Retention State Scholarship Program: 800000.00
Tutoring and Civic Education: 500000.00
Early Childhood Special Education: 216881267.00
Parents as Teachers: 29117175.00
Home Visiting: 15392798.00
Early Child Comprehensive System: 255600.00
Early Childhood Program: 17319713.00
First Steps: 71272796.00
School Age Afterschool Program: 21927583.00
Child Care Quality Initiatives: 44846610.00
Child Care Subsidy and Initiatives: 735101542.00
Office of Childhood Administration: 27719444.00
Literacy Development Programs: 18950431.00
Vocational Rehabilitation: 142436110.00
Career Education: 45625037.00
Special Education: 352308774.00
Missouri Healthy Schools: 283148.00
Missouri Project AWARE: 1706933.00
Missouri Holocaust Education and Awareness Commission: 122000.00
Comprehensive School Health: 100000.00
Community Enrichment Programs: 13693463.00
Care to Learn Program: 2500000.00
Sub-budget
Board Operated Schools
Budget items
Board Operated Schools: 61833411.00
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: 3860036.00 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: 1467076.00 Missouri Commission for the Deaf and Hard of Hearing
Sub-budget
Missouri Assistive Technology Council
Budget items
Missouri Assistive Technology Council: 4586756.00