Nevada_Executive_Budget_2013-2015

NDE - SCHOOL REMEDIATION TRUST FUND
101-2615
PROGRAM DESCRIPTION
NRS 385.357, passed by the 19th special session of the Nevada State Legislature, requires all public schools in Nevada to develop plans to improve the achievement of students. The plans
are to identify problem areas that need to be addressed as well as strategies to be used to help students be successful and help schools meet the Adequate Yearly Progress mandated by the No
Child Left Behind Act. Many of the strategies require funding in excess of what is now available to the schools. The funding in the School Remediation Trust Fund supports the
improvement plans each public school and each school district have developed. Due to budget reductions from 2008 through 2011, the only remaining program in the account is Full-Day
Kindergarten.
BASE
This request continues the current Full-Day Kindergarten program.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 31,726,287 32,209,593 32,683,969 32,682,928 33,186,947 33,185,369
BALANCE FORWARD FROM PREVIOUS YEAR 6,766 25,871 0 0 0 0
BALANCE FORWARD TO NEW YEAR -25,871 0 0 0 0 0
PRIOR YEAR REFUNDS 225 0 0 0 0 0
TOTAL RESOURCES: 31,707,407 32,235,464 32,683,969 32,682,928 33,186,947 33,185,369
EXPENDITURES:
REGIONAL PROFESSIONAL DEVELOPMENT PROGRAMS 7,560,948 7,560,948 7,560,948 7,560,948 7,560,948 7,560,948
FULL DAY KINDERGARTEN 24,146,459 24,674,516 25,123,021 25,121,980 25,625,999 25,624,421
TOTAL EXPENDITURES: 31,707,407 32,235,464 32,683,969 32,682,928 33,186,947 33,185,369
ENHANCEMENT
E291 EDUCATED AND HEALTHY CITIZENRY
This request expands the Full-Day Kindergarten categorical program including up to $3,500,000 in the first year only for the purchase of portable classrooms.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 10,000,000 0 10,000,000
TOTAL RESOURCES: 0 0 0 10,000,000 0 10,000,000
EXPENDITURES:
FULL DAY KINDERGARTEN 0 0 0 10,000,000 0 10,000,000
TOTAL EXPENDITURES: 0 0 0 10,000,000 0 10,000,000
DEPARTMENT OF EDUCATION K-12 EDUCATION - 27
NDE - DEPARTMENT OF EDUCATION