Education Improvement Act
FY 2004-05 Governor's Preliminary
12/15/2003 13:01
	FY 2003-04 Per Appropriation Act		FY 03-04 Cuts		Governor's Adjustments		TOTAL		Difference
A. STANDARDS, TEACHING, LEARNING, ACCOUNTABILITY
1. Student Learning
Credits High School Diploma	-
Advance Placement	2,633,814		(119,549)		0		2,514,265		(119,549)
Gifted and Talented	29,497,533		(1,338,893)		1,338,893		29,497,533		0
Handicapped Student Services	4,105,017		(186,327)		186,327		4,105,017		0
Junior Scholars--District	51,558		(2,340)		2,340		51,558		0
Aid to Other Entities--Jr Scholars	29,908		(1,358)		(28,550)		0		(29,908)
Aid to Other Agencies-Jr Scholars	150,490		(6,831)		(143,659)		0		(150,490)
Tech Prep	4,257,742		(193,259)		0		4,064,483		(193,259)
Alloc EIA - Other Entities	475				(475)		0		(475)
Alloc EIA - Other Agencies	15,642				(15,642)		0		(15,642)
Modernize Vocational Equipment	4,151,978		(188,458)		0		3,963,520		(188,458)
Arts Curricula	1,597,584		(73,246)		0		1,524,338		(73,246)
Local School Innovation	20,888,245		(948,117)		(1,140,707)		18,799,421		(2,088,824)
Subtotal	67,379,986		(3,058,378)		198,527		64,520,135		(2,859,851)
3. Curriculum & Standards
Governors Institute of Reading	1,312,874		(59,591)		(1,253,283)		0		(1,312,874)
Teacher Grants	1,348,241		(61,197)		(1,287,044)		0		(1,348,241)
Subtotal	2,661,115		(120,788)		(2,540,327)		0		(2,661,115)
4. Assistance, Intervention, & Reward
Homework Centers - EAA	2,067,936		(93,864)		0		1,974,072		(93,864)
Teacher/Principal Specialist - EAA	13,199,637		(599,132)		0		12,600,505		(599,132)
External Review Teams	4,000,000		(181,560)		(3,818,440)		0		(4,000,000)
Retraining Grants	4,628,645		(210,094)		(1,595,051)		2,823,500		(1,805,145)
Report Cards	1,018,000		(46,207)		0		971,793		(46,207)
Assessment (SDE Other Operating)	1,000,559				0		1,000,559		0
Palmetto Gold/Silver Awards	1,000,000		(45,390)		45,390		1,000,000		0
Aid Other State Agencies	170,904		(7,757)		0		163,147		(7,757)
Act 135 - Academic Assistance	120,412,397		(5,464,683)		-		114,947,714		(5,464,683)
Subtotal	147,498,078		(6,648,687)		(5,368,101)		135,481,290		(12,016,788)
B. EARLY CHILDHOOD EDUCATION
Four Year Old Early Childhood	22,870,783		(1,038,105)		0		21,832,678		(1,038,105)
Bus Driver Salary	472,210		(21,434)		0		450,776		(21,434)
Parent Support	4,354,304		(197,642)		0		4,156,662		(197,642)
Family Literacy	1,779,642		(80,778)		0		1,698,864		(80,778)
Subtotal	29,476,939		(1,337,959)		0		28,138,980		(1,337,959)
3. Retention & Reward
Teacher of the Year Award	174,000		(7,898)		0		166,102		(7,898)
Teacher Quality Commission	569,679		(25,858)		(543,821)		0		(569,679)
Teacher Salary Supplement	204,594,180				0		204,594,180		0
Teacher Salary Supplement - Fringe	37,849,923				0		37,849,923		0
Critical Teaching Needs	602,911				0		602,911		0
Teacher Supplies	10,000,000		(481,266)		0		9,518,734		(481,266)
Subtotal	253,790,693		(515,022)		(543,821)		252,731,850		(1,058,843)
4. Professional Development
Professional Development - EAA	6,646,260		(442,200)		(6,204,060)		0		(6,646,260)
Professional Development NSF Grant	3,038,290		(137,908)		-		2,900,382		(137,908)
Subtotal	9,684,550		(580,108)		(6,204,060)		2,900,382		(6,784,168)
E. LEADERSHIP
1. School
Principal Executive Institute - EAA	949,466		(43,096)		0		906,370		(43,096)
Principal Salary Supplement	3,095,968		-		0		3,095,968		0
Subtotal	4,045,434		(43,096)		-		4,002,338		(43,096)
2. District
3. State (Ldrship/Communication/Legal)
EOC Public Relations Initiative - EAA	237,366		(10,774)		0		226,592		(10,774)
Subtotal	237,366		(10,774)		-		226,592		(10,774)
3. Other
State Agency Teacher Pay-B&CB	725,178				819,576		1,544,754		819,576
Special Schools
Governor's School for Arts and Humanities	45,177						45,177		0
Wil Lou Gray	447,033						447,033		0
SC School for the Deaf and Blind	3,962,831						3,962,831		0
Dept. of Disabilities & Special Needs	763,653						763,653		0
John De La Howe	320,550				(320,550)		0		(320,550)
Clemson Agriculture Education Teachers	162,195						162,195		0
Governor's School for Science and Math	122,694						122,694		0
Writing Improvement Network-USC	302,158		(13,714)		(288,444)		0		(302,158)
Education Oversight Committee	1,062,774		(48,236)				1,014,538		(48,236)
SC Geographic Alliance-USC	188,631		(8,561)		(180,070)		0		(188,631)
School Improvement Council	188,759		(8,567)		(180,192)		0		(188,759)
Centers of Excellence-CHE	500,226		(22,704)		185,431		662,953		162,727
Teacher Recruitment Program-CHE	6,113,587		(277,477)				5,836,110		(277,477)
Teacher Loan Program-State Treasurer	2,863,826		(129,980)		129,980		2,863,826		0
EOC  Family Involvement	47,473		(2,155)				45,318		(2,155)
Subtotal	17,816,745		(511,394)	#	165,731		17,471,082	#	(345,663)
New Initiatives
High Schools That Work	-		0		500,000		500,000		500,000
Student Identifier					488,000		488,000		488,000
Data Collection					2,000,000		2,000,000		2,000,000
SDE Administration	10,596,492		(526,353)		(533,296)		9,536,843		(1,059,649)
Subtotal	10,596,492		(526,353)		2,454,704		12,524,843		2,988,000
TOTAL - EIA	$      543,187,398		$       (13,352,559)	#	$       (11,837,347)		$      517,997,492	#	$       (24,130,257)
							$      517,997,492
FY 04-05 EIA Estimate	$      543,187,398						$      540,099,698		$         (3,087,700)
	$      543,187,398
	$                    -				Balance		$        22,102,206		$         (2,028,051)
									Net Cut
NEW:  National Board Certification							5,073,481
Reduce General Fund Line Item by Same Amount and Direct to EFA