Education Improvement Act
FY 2003-04 Appropriation Act
FY 2003-04 Per Appropriation Act Adjustments to Base FY 2003-04 Base FY 03-04 Cuts Adjustments for EAA Other Recommendations TOTAL
 A. STANDARDS, TEACHING, LEARNING, ACCOUNTABILITY
1. Student Learning
Credits High School Diploma                           -          -  
Advance Placement             2,633,814 ##### (119,549) 2,514,265
Gifted and Talented           29,497,533 ##### (1,338,893) 1,338,893 29,497,533
Modernize Vocational Equipment                           -          -   0
Handicapped Student Services             4,105,017 ##### (186,327) 3,918,690
Junior Scholars--District                  51,558 ##### (2,340) 49,218
Aid to Other Entities--Jr Scholars                  29,908 ##### (1,358) 28,550
Aid to Other Agencies-Jr Scholars                150,490 ##### (6,831) 143,659
Technology                           -          -   0
Tech Prep             4,257,742 ##### (193,259) 4,064,483
Alloc EIA - Other Entities                        475    475 475
Alloc EIA - Other Agencies                  15,642 ##### 15,642
Modernize Vocational Equipment             4,151,978 ##### (188,458) 3,963,520
Arts Curricula             1,597,584 ##### (73,246) 1,524,338
Continuous Improvement Innovation                           -          -   0
Local School Innovation           20,888,245 #####           (948,117)                        -             19,940,128
Subtotal           67,379,986 ##### (3,058,378) 1,338,893 65,660,501
#REF! #REF! #REF!
       -   0
       -   0
3. Curriculum & Standards
Governors Institute of Reading             1,312,874 ##### (59,591) 1,253,283
Teacher Grants             1,348,241 #####              (61,197)             1,287,044
Subtotal             2,661,115 ##### (120,788) 2,540,327
4. Assistance, Intervention, & Reward
Homework Centers - EAA             2,067,936 ##### (93,864) 3,337,488 5,311,560
Teacher/Principal Specialist - EAA           13,199,637 ##### (599,132) 28,799,378 41,399,883
External Review Teams             4,000,000 ##### (181,560) (3,818,440) 0
Palmetto Gold/Silver Awards                           -          -   0
Retraining Grants             4,628,645 ##### (210,094) (1,595,051) 2,823,500
Report Cards             1,018,000 ##### (46,207) 971,793
Assessment (SDE Other Operating)             1,000,559 2,717,662 3,718,221
Palmetto Gold/Silver Awards             1,000,000 ##### (45,390) 45,390 1,000,000
Student Identifier 488,000 488,000
Data Collection 2,048,925 2,048,925
Aid Other State Agencies                170,904 ##### (7,757) 0 163,147
Act 135 - Academic Assistance         120,412,397 #####        (5,464,683)                        -            5,464,683        120,412,397
Subtotal         147,498,078 ##### (6,648,687) 32,023,352 5,464,683 178,337,426
B. EARLY CHILDHOOD EDUCATION
Four Year Old Early Childhood           22,870,783 ##### (1,038,105) 21,832,678
Bus Driver Salary                472,210 ##### (21,434) 450,776
Parent Support             4,354,304 ##### (197,642) 4,156,662
Family Literacy             1,779,642 #####              (80,778)             1,698,864
Subtotal           29,476,939 ##### (1,337,959) 28,138,980
3. Retention & Reward
Teacher of the Year Award                174,000 ##### (7,898) 166,102
Teacher Quality Commission                569,679 ##### (25,858) 543,821
Teacher Salary Supplement         204,594,180 ##### (24,855,283) 179,738,897
Teacher Salary Supplement - Fringe           37,849,923 ##### 37,849,923
Critical Teaching Needs                602,911 ##### 602,911
Teacher Supplies           10,000,000 #####           (481,266)                        -               9,518,734
Subtotal         253,790,693 ##### (515,022) (24,855,283) 228,420,388
4. Professional Development
Professional Development - EAA              6,646,260 ##### (442,200) (6,204,060) 0
Professional Development NSF Grant             3,038,290 #####           (137,908)                        -               2,900,382
Subtotal             9,684,550 ##### (580,108) (6,204,060) 0 2,900,382
E. LEADERSHIP
1. School
Principal Executive Institute - EAA                949,466 ##### (43,096) 906,370
Principal Salary Supplement             3,095,968 #####                        -               3,095,968
Subtotal             4,045,434 #####              (43,096) 4,002,338
2. District
3. State (Ldrship/Communication/Legal)
EOC Public Relations Initiative - EAA                237,366 #####              (10,774)                226,592
Subtotal                237,366 #####              (10,774) 226,592
3. Other
State Agency Teacher Pay-B&CB                725,178 ##### #REF! 831,981 1,557,159
Continuum of Care-Gov's Off                           -          -   0
Vocational Equipment-Wil Lou Gray                           -          -   0
Writing Improvement Network-USC                302,158 ##### (13,714) 288,444
Education Oversight Committee             1,062,774 ##### (48,236) 1,014,538
SC Geographic Alliance-USC                188,631 ##### (8,561) 4,438 184,508
History and Archives                           -          -   0
Status Offender-John De La Howe School                           -          -   0
Governor's School for Arts and Humanities                  45,177 ##### ##### 45,177
Wil Lou Gray                447,033 ##### ##### 447,033
SC School for the Deaf and Blind             3,962,831 ##### ##### 3,962,831
Dept. of Disabilities & Special Needs                763,653 ##### 763,653
DAODAS                           -          -   0
John De La Howe                320,550 ##### ##### 320,550
School Improvement Council                188,759 ##### (8,567) 180,192
Clemson Agriculture Education Teachers                162,195 ##### ##### 162,195
Centers of Excellence-CHE                500,226 ##### (22,704) 185,431 662,953
Teacher Recruitment Program-CHE             6,113,587 ##### (277,477) 5,836,110
Teacher Loan Program-State Treasurer             2,863,826 ##### (129,980) 475,424 3,209,270
Governor's School for Science and Math                122,694 ##### ##### 122,694
EOC  Family Involvement                  47,473 #####                (2,155)                        -                          -                    45,318
Subtotal           17,816,745        -   #####           (511,394)          1,497,274 18,802,625
New Initiatives
High Schools That Work 500,000 500,000
Master Teachers Loan Program             500,000                500,000
Subtotal 1,000,000 1,000,000
SDE Administration           10,596,492 (526,353) 10,070,139
       -  
TOTAL - EIA  $    543,187,398 #REF! #REF!  $  (13,352,559)  $   25,819,292  $  (15,554,433)  $    540,099,698
1.  NOTE:  Current multiple SDE Personal Services and Other Operating Expenses under Elements should be consolidated into one Personal Services and Other Operating lines under the specific Elements.  These will closely  correspond to SDE Strategic Programs.
2.  NOTE:  All old Section XK items are consolidated under PARTNERSHIPS--Other.
3.  NOTE:  Elements with no items listed under them may be excluded for EIA alignment purposes.