Delaware Dept. of Education Requesting 7.7% Increase In Operational Costs For FY2018 Budget

The Delaware Dept. of Education just held their FY2018 budget request hearing with the Delaware Office of Management and Budget.  They are requesting a 7.7% increase over their FY2017 budget.  This would push Delaware public education costs over the $1.4 billion mark to an astonishing $1,485,183,000 which would leave it closer to the $1.5 billion mark.  But just because the Delaware DOE is requesting this it doesn’t mean they are going to get it.  With the state facing a deficit of anywhere from $150 to $300 million for FY2018, many requests by various state agencies won’t be granted.

Among the increases are the following:

$39.838 million for FY2017 Salary/OEC Contingency (benefits)

$9.238 million for Educator Step Increases

$945,100 for Paraprofessional Salary Compression

$12.221 million for 2016-2017 unit growth of 144 units

$16.175 million for General Contingency increase of 190 units

$202,000 for Delmar tuition

$751,200 for related services

$685,600 for academic excellence

$3.9725 million for public school transportation

$602,000 for technology operations (there are three categories under this, I will find out what each one is for)

$7.98 million for Early Childhood initiatives

$3 million for public education bandwidth

$1 million for Technology Block Grant

$1.75 million for one-time replacement of DEEDS

$473,000 for technology operations for district/charters for

$219,500 to replace federal funds for personnel costs

$2.7 million for World Language Immersion expansion

$1.2 million for Teacher Leader Pilot expansion

$25,000 for Professional Standards Board

$18,000 for increases in Schoology

$500,000 for Seed Scholarships

$2.4 million for public school transportation

$500,000 for Career Pathways

 

They are also looking to made reductions of $4 million to the following:

$50,000 from SEED/Inspire marketing

$2.52 million from K-12 Pass Through Programs

$113,000 for Tech-Prep 2+2

$150,000 from Prison Education

$1.2 million from Driver Training

 

The Dept. of Education is also requesting $920,000 for Major Capital FY2018 Certificate of Necessity requests.  $633,745 of that would come from the state share and $286,862 would come from the Local source of funding.  I will have more to write on this later based on the presentation given.