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Changes in State Funds to Local School
Systems in Georgia |
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(Does not
include school construction, bus purchases, 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 and FY 10 have been reduced by federal stimulus funds of
$157,931,185 and $629,602,362 respectively) |
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Net Austerity |
State Share |
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Consumer |
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Amount |
Gov't |
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Amount |
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QBE Formula |
Required |
Reduction after |
of QBE |
Equalization |
Other |
Total |
Price |
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in FY 02 |
Price |
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in FY 02 |
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FTE |
Earnings |
Local Effort |
Stimulus Funds |
Formula |
Grants |
QBE Grants |
State Funds |
Index |
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Dollars |
Index |
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Dollars |
| 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 |
170.300 |
1.000 |
$5,605,071,148 |
85.259 |
1.000 |
$ 5,605,071,148 |
| 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 |
174.600 |
1.025 |
5,475,001,890 |
88.120 |
1.034 |
5,430,997,600 |
| 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 |
177.500 |
1.042 |
5,317,312,007 |
91.155 |
1.069 |
5,183,649,077 |
| 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 |
183.300 |
1.076 |
5,281,180,053 |
96.432 |
1.131 |
5,025,714,940 |
| 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 |
190.100 |
1.116 |
5,445,326,008 |
102.588 |
1.203 |
5,051,670,622 |
| 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 |
194.800 |
1.144 |
5,932,565,255 |
106.892 |
1.254 |
5,412,673,866 |
| 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 |
203.457 |
1.195 |
6,088,711,864 |
112.975 |
1.325 |
5,489,607,518 |
| 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 |
203.501 |
1.195 |
5,868,384,545 |
116.396 |
1.365 |
5,136,563,283 |
| 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 |
209.476 |
1.230 |
5,613,911,865 |
116.501 |
1.366 |
5,053,541,028 |
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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) |
| From 03 to 04 |
25,785 |
176,189,696 |
(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) |
| From 04 to 05 |
29,356 |
190,083,802 |
(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) |
| From 05 to 06 |
38,151 |
421,940,045 |
(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 |
| From 06 to 07 |
41,560 |
599,179,744 |
(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 |
| From 07 to 08 |
19,816 |
513,543,308 |
(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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76,933,652 |
| 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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(353,044,234) |
| From 09 to 10 |
10,725 |
436,537,133 |
(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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(83,022,256) |
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| Overall Change |
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| From 02 to 10 |
194,064 |
2,657,582,366 |
(693,651,989) |
(725,566,237) |
1,238,364,140 |
180,210,843 |
(118,303,783) |
1,300,271,200 |
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8,840,717 |
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(551,530,120) |
| % from 02 to 010 |
13.4% |
43.9% |
69.1% |
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24.5% |
70.4% |
-40.4% |
23.2% |
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0.2% |
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-9.8% |
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| Amount per FTE |
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| FY 02 (midterm) |
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$ 4,187 |
(694) |
- |
3,493
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177
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203 |
3,873
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170.300 |
1.000 |
$ 3,873 |
85.259 |
1.000 |
$ 3,873 |
| FY 03 (midterm) |
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4,323 |
(748) |
(92) |
3,484
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182
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145 |
3,811
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174.600 |
1.025 |
3,717 |
88.120 |
1.034 |
3,687 |
| FY 04 (midterm) |
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4,366 |
(805) |
(189) |
3,372
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192
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133 |
3,698
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177.500 |
1.042 |
3,548 |
91.155 |
1.069 |
3,459 |
| FY 05 (midterm) |
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4,407 |
(827) |
(218) |
3,362
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226
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132 |
3,720
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183.300 |
1.076 |
3,456 |
96.432 |
1.131 |
3,289 |
| FY 06 (midterm) |
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4,569 |
(852) |
(212) |
3,504
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246
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131 |
3,881
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190.100 |
1.116 |
3,477 |
102.588 |
1.203 |
3,225 |
| FY 07 (midterm) |
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4,823 |
(896) |
(106) |
3,822
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269
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130 |
4,221
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194.800 |
1.144 |
3,690 |
106.892 |
1.254 |
3,366 |
| FY 08 (midterm) |
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5,080 |
(948) |
(88) |
4,044
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286
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139 |
4,469
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203.457 |
1.195 |
3,741 |
112.975 |
1.325 |
3,373 |
| FY 09 (midterm) |
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5,078 |
(1,036) |
(207) |
3,835
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341
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124 |
4,300
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203.501 |
1.195 |
3,599 |
116.396 |
1.365 |
3,150 |
| FY 10 (midterm) |
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5,311 |
(1,034) |
(442) |
3,835
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266
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107 |
4,207
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209.476 |
1.230 |
3,420 |
116.501 |
1.366 |
3,079 |
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| Overall Change
per FTE |
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| From 02 to 10 |
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$ 1,124 |
$ (341) |
$ (442) |
$ 341 |
$ 89 |
$ (96) |
$ 334 |
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$ (452) |
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$ (794) |
| % from 02 to 10 |
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26.8% |
49.1% |
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9.8% |
50.3% |
-47.4% |
8.6% |
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-11.7% |
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-20.5% |
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| From FY 02 to
FY 10, the total amount of State funds to local systems through QBE increased
by 9% per student, but when adjusting for inflation, this amount actually
decreased |
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| by 12% in
constant FY 02 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 |
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| by 20% in
constant FY 02 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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