Changes in State Funds to Local School Systems in Georgia |
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(Does not
include school construction, bus purchases, school nutrition, and non-QBE
grants) |
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(Based on the
statewide midterm allotment sheets shown on the GDOE website, although the
austerity reductions in state funds |
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for FY 09, FY
10, and FY 11 have been reduced by federal stimulus funds of $157,931,185,
$629,602,362, and $126,169,796
respectively) |
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(For consistency with prior years, the QBE
Earnings for FY 12 are increased by $1,329,493,749 to reflect direct payments
by the State for health insurance.) |
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Net Austerity |
State Share |
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Consumer |
Amount |
Gov't |
Amount |
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QBE Formula |
Required |
Reduction after |
of QBE |
Equalization |
Other |
Total |
Price |
in FY 02 |
Price |
in FY 02 |
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FTE |
Earnings |
Local Effort |
Stimulus Funds |
Formula |
Grants |
QBE Grants |
State Funds |
Index |
Dollars |
Index |
Dollars |
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Total Amount |
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FY 02 (midterm) |
1,447,332 |
$ 6,059,809,700 |
(1,003,852,755) |
- |
5,055,956,945 |
255,947,743 |
293,166,460 |
5,605,071,148 |
1.000 |
$5,605,071,148 |
1.000 |
$ 5,605,071,148 |
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FY 03 (midterm) |
1,472,992 |
6,367,838,458 |
(1,101,591,191) |
(134,933,642) |
5,131,313,625 |
268,203,932 |
213,725,720 |
5,613,243,277 |
1.025 |
5,475,001,890 |
1.034 |
5,430,997,600
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FY 04 (midterm) |
1,498,777 |
6,544,028,154 |
(1,206,225,204) |
(283,478,659) |
5,054,324,291 |
288,182,775 |
199,612,025 |
5,542,119,091 |
1.042 |
5,317,312,007 |
1.069 |
5,183,649,077
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FY 05 (midterm) |
1,528,133 |
6,734,111,956 |
(1,263,578,711) |
(332,838,099) |
5,137,695,146 |
345,166,675 |
201,461,747 |
5,684,323,568 |
1.076 |
5,281,180,053 |
1.131 |
5,025,714,940
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FY 06 (midterm) |
1,566,284 |
7,156,052,001 |
(1,334,870,641) |
(332,835,092) |
5,488,346,268 |
384,564,129 |
205,518,693 |
6,078,429,090 |
1.116 |
5,445,326,008 |
1.203 |
5,051,670,622
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FY 07 (midterm) |
1,607,844 |
7,755,231,745 |
(1,440,071,253) |
(169,745,895) |
6,145,414,597 |
432,240,056 |
208,391,804 |
6,786,046,457 |
1.144 |
5,932,565,255 |
1.254 |
5,412,673,866
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FY 08 (midterm) |
1,627,660 |
8,268,775,053 |
(1,542,897,518) |
(142,959,810) |
6,582,917,725 |
465,779,211 |
225,472,469 |
7,274,169,405 |
1.195 |
6,088,711,864 |
1.329 |
5,472,604,780
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FY 09 (midterm) |
1,630,671 |
8,280,854,933 |
(1,689,780,574) |
(337,792,645) |
6,253,281,714 |
556,507,936 |
202,671,438 |
7,012,461,088 |
1.195 |
5,868,384,545 |
1.376 |
5,096,412,332
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FY 10 (midterm) |
1,641,396 |
8,717,392,066 |
(1,697,504,744) |
(725,566,237) |
6,294,321,085 |
436,158,586 |
174,862,677 |
6,905,342,348 |
1.230 |
5,613,911,865 |
1.382 |
4,996,330,320
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FY 11 (midterm) |
1,650,981 |
8,953,127,739 |
(1,697,504,713) |
(963,351,900) |
6,292,271,126 |
437,133,725 |
161,832,583 |
6,891,237,434 |
1.248 |
5,523,030,642 |
1.416 |
4,865,473,740
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FY 12 (midterm) |
1,656,992 |
9,283,558,177 |
(1,697,504,764) |
(1,147,859,436) |
6,438,193,977 |
436,158,579 |
172,358,411 |
7,046,710,967 |
1.289 |
5,467,992,644 |
1.461 |
4,823,807,129
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Change |
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From 02 to 03 |
25,660 |
$ 308,028,758 |
(97,738,436) |
(134,933,642) |
75,356,680 |
12,256,189 |
(79,440,740) |
8,172,129 |
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$ (130,069,258) |
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$ (174,073,548) |
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From 03 to 04 |
25,785 |
176,189,696
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(104,634,013) |
(148,545,017) |
(76,989,334) |
19,978,843 |
(14,113,695) |
(71,124,186) |
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(157,689,884) |
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(247,348,524) |
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From 04 to 05 |
29,356 |
190,083,802
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(57,353,507) |
(49,359,440) |
83,370,855 |
56,983,900 |
1,849,722 |
142,204,477 |
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(36,131,954) |
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(157,934,137) |
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From 05 to 06 |
38,151 |
421,940,045
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(71,291,930) |
3,007 |
350,651,122 |
39,397,454 |
4,056,946 |
394,105,522 |
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164,145,955 |
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25,955,682 |
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From 06 to 07 |
41,560 |
599,179,744
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(105,200,612) |
163,089,197 |
657,068,329 |
47,675,927 |
2,873,111 |
707,617,367 |
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487,239,247 |
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361,003,244 |
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From 07 to 08 |
19,816 |
513,543,308
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(102,826,265) |
26,786,085 |
437,503,128 |
33,539,155 |
17,080,665 |
488,122,948 |
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156,146,609 |
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59,930,914 |
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From 08 to 09 |
3,011 |
12,079,880 |
(146,883,056) |
(194,832,835) |
(329,636,011) |
90,728,725 |
(22,801,031) |
(261,708,317) |
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(220,327,319) |
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(376,192,448) |
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From 09 to 10 |
10,725 |
436,537,133
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(7,724,170) |
(387,773,592) |
41,039,371 |
(120,349,350) |
(27,808,761) |
(107,118,740) |
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(254,472,680) |
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(100,082,012) |
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From 10 to 11 |
9,585 |
235,735,673
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31 |
(237,785,663) |
(2,049,959) |
975,139 |
(13,030,094) |
(14,104,914) |
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(90,881,223) |
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(130,856,580) |
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From 11 to 12 |
6,011 |
330,430,438
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(51) |
(184,507,536) |
145,922,851 |
(975,146) |
10,525,828 |
155,473,533 |
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(55,037,997) |
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(41,666,610) |
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Overall Change |
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From 02 to 12 |
209,660 |
3,223,748,477 |
(693,652,009) |
(1,147,859,436) |
1,382,237,032 |
180,210,836 |
(120,808,049) |
1,441,639,819 |
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(137,078,504) |
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(781,264,019) |
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% from 02 to 12 |
14.5% |
53.2% |
69.1% |
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27.3% |
70.4% |
-41.2% |
25.7% |
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-2.4% |
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-13.9% |
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Amount per FTE |
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FY 02 |
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$ 4,187 |
(694) |
- |
3,493 |
177 |
203 |
3,873 |
1.000 |
$ 3,873 |
1.000 |
$ 3,873 |
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FY 03 |
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4,323 |
(748) |
(92) |
3,484 |
182 |
145 |
3,811 |
1.025 |
3,717 |
1.034 |
3,687 |
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FY 04 |
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4,366 |
(805) |
(189) |
3,372 |
192 |
133 |
3,698 |
1.042 |
3,548 |
1.069 |
3,459 |
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FY 05 |
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4,407 |
(827) |
(218) |
3,362 |
226 |
132 |
3,720 |
1.076 |
3,456 |
1.131 |
3,289 |
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FY 06 |
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4,569 |
(852) |
(212) |
3,504 |
246 |
131 |
3,881 |
1.116 |
3,477 |
1.203 |
3,225 |
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FY 07 |
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4,823 |
(896) |
(106) |
3,822 |
269 |
130 |
4,221 |
1.144 |
3,690 |
1.254 |
3,366 |
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FY 08 |
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5,080 |
(948) |
(88) |
4,044 |
286 |
139 |
4,469 |
1.195 |
3,741 |
1.329 |
3,362 |
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FY 09 |
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5,078 |
(1,036) |
(207) |
3,835 |
341 |
124 |
4,300 |
1.195 |
3,599 |
1.376 |
3,125 |
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FY 10 |
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5,311 |
(1,034) |
(442) |
3,835 |
266 |
107 |
4,207 |
1.230 |
3,420 |
1.382 |
3,044 |
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FY 11 |
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5,423 |
(1,028) |
(584) |
3,811 |
265 |
98 |
4,174 |
1.248 |
3,345 |
1.416 |
2,947 |
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FY 12 |
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5,603 |
(1,024) |
(693) |
3,885 |
263 |
104 |
4,253 |
1.289 |
3,300 |
1.461 |
2,911 |
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Overall Change
per FTE |
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From 02 to 12 |
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$ 1,416 |
(331) |
(693) |
392 |
86 |
(99) |
380 |
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$ (573) |
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$ (962) |
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% from 02 to 12 |
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33.8% |
47.7% |
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11.2% |
48.8% |
-48.6% |
9.8% |
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-14.8% |
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-24.8% |
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From FY 02 to
FY 12, the total amount of State funds to local systems through QBE increased
by 10% per student, but when adjusting for inflation, this amount decreased |
by 15% in
constant dollars based on the Consumer Price Index for the Urban South at the
midpoint for the fiscal year as calculated by the U. S. Bureau of Labor
Statistics |
and by 25% in
constant dollars based on the Government Price Index at the midpoint of the
fiscal year as calculated by the U. S. Bureau of Economic Analysis. |
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