S-036 (10/2008) 12122018.1711 Page 1 of 1

2019 Regular Session The Florida Senate

COMMITTEE MEETING EXPANDED AGENDA

APPROPRIATIONS SUBCOMMITTEE ON EDUCATION

Senator Stargel, Chair

Senator Diaz, Vice Chair

MEETING DATE: Wednesday, December 12, 2018

TIME: 1:30—3:00 p.m. PLACE: Pat Thomas Committee Room, 412 Knott Building

MEMBERS: Senator Stargel, Chair; Senator Diaz, Vice Chair; Senators Baxley, Book, Flores, Montford, Pizzo, and Simmons

TAB BILL NO. and INTRODUCER BILL DESCRIPTION and

SENATE COMMITTEE ACTIONS COMMITTEE ACTION

1

Introduction of Members and Staff

Discussed

2

Subcommittee Overview

Presented

3

Member Discussion

Other Related Meeting Documents

No Meeting

Materials Available

Appropriations Subcommittee on Education

Overview

1

Overview

• Budgets within Education

• Education Funding Summary

• Historical Student Enrollment and Funding for the Major Education Systems

2

3

PreK‐12 Budgets

• Early Learningo School Readiness Programo Voluntary Prekindergarten Program

• Florida Education Finance Program (FEFP) – Public School Funding

• Non‐FEFP Programs ‐ major issues include Best and Brightest Program, Gardiner Scholarship, Schools of Hope, Reading Scholarship, Feis Guardian Program, and the Florida School for Deaf and Blind

• Education Media and Technology (public broadcasting)

• Federal Programs

• State Board of Education (includes assessment budget)

4

Higher Education Budgets

• District Workforce (school district tech centers)• Florida Colleges• State Universities • Student Financial Assistance (state and federal)• Private Colleges and Universities (includes EASE and ABLE)

• Vocational Rehabilitation and Blind Services• Board of Governors

Education Funding Summary

5

Total Education Funds by Policy Area2018‐19 Appropriations

(Includes local funds – no FCO)

Percent of Total

Public Schools70%

Public Schools Workforce

2%

Community Colleges

6%

State Universities

15%

Student Financial Aid

2%

Early Learning3%

Other Education

2%

Total

Public Schools $23,661,191,650

State Universities $5,080,830,300

Colleges $2,019,035,258 

Early Learning $1,089,445,026

Student Financial Aid $841,225,298

Other Education $717,341,495

Workforce Education $526,940,868

Total $33,936,009,895 

6

Total Fixed Capital Outlay (FCO) Funds by Policy Area2018‐19

Sector/Entity State Sources Local Sources1,2 Total

Public Schools $267,619,236 $4,035,135,934 $4,302,755,170

Charter Schools $156,640,632 $156,640,632

State Universities $159,783,259 $58,323,679 $218,106,938

Colleges $78,535,725 $98,462,906 $176,998,631

District Workforce $1,250,000 $1,250,000

Other $12,146,661 $12,146,661

7

1 School district local funds include revenues from local ad valorem, ½ or 1 cent Sales Surtax, and Impact Fees2 College and university local funds include the latest estimated revenues from capital improvement fees.

Total PreK‐12 Education Funds by Budget Entity2018‐19 AppropriationsIncludes Local Funds – No FCO

Percent of Total

FEFP84%

Ed Media< 0%

Non-FEFP3%

Federal Programs

7%

State Board of Education1%

Early Learning

4%

Total $Florida Education Finance Program (FEFP) $21,101,117,977

Federal Programs $1,814,629,022

Early Learning $1,089,445,026

Non-FEFP $735,353,974

State Board of Education $255,668,893

Ed Media $10,090,677

Total $25,006,325,569

8

PreK‐12 Education Funds• State Funds (53%)

– General Revenue– Educational Enhancement Trust Fund (lottery and gaming)– State School Trust Fund (abandoned property)– Fee‐supported trust funds

• Federal Funds (10%)– Title I (for Economically Disadvantaged)– Individuals with Disabilities Education Act (IDEA)– Child Care Development Fund (CCDF for School Readiness)– Other federal funds (including funds for Principal and Teacher Training; English 

Language Acquisition; and Assessments)

• Local Funds (37%)– FEFP local funds (Required and Discretionary Local Effort)

9

Total Higher Education Funds by Policy Area2018‐19 Appropriations

(Includes local funds – no FCO)

Percentage of Total

State Universities57%

Community Colleges23%

Workforce Education

6%

Student Financial Aid9%

Private Colleges

3%

Vocational Rehabilitation

2%

Blind Services

1% Board of Governors

0%

Total $

State Universities $5,080,830,300

Community Colleges $2,019,035,258

Student Financial Aid $841,225,298

Workforce Education $526,940,868

Vocational Rehabilitation $224,615,860

Private Colleges $169,095,325

Blind Services $58,384,960

Board of Governors $9,556,457

Total $8,929,684,326

10

Higher Education Funds

• State Funds (65%)– General Revenue– Educational Enhancement Trust Fund (lottery and gaming)– Fee-supported trust funds

• Federal Funds (4%)– Federal Rehabilitation Trust Funds– Other federal funds

• Local Funds (31%)– Student tuition and fees

11

Historical Funding And Student Enrollment Information ‐Early Learning Programs

12

2018-19 Early LearningAppropriations

Percent of Total

Voluntary PreK37%

School Readiness

61%

Admin & Support

2%Total $

Voluntary Prekindergarten $398,444,762

School Readiness $666,711,185

Admin/Support $24,289,079

Total $1,089,445,026

13

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

FTE 142,435 150,356 159,435 158,509 155,311 151,742 154,424 154,271 153,871 157,419

Voluntary PrekindergartenFunding (Millions) & FTE

$379.80$398.70 $392.30 $390.87 $381.46 $383.70 $388.76 $389.89 $396.81 $398.44

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

State Funds FTE Enrollment

14

Voluntary PrekindergartenBase Student Allocation (BSA) History

$2,500

$2,560

$2,677

$2,575 $2,575 $2,562

$2,383 $2,383 $2,383

$2,437 $2,437 $2,437 $2,437 $2,437

School Year BSA

15

Summer BSA : 2008-09 & 2009-10 = $2,190; 2010-11 = $2,179; 2011-12 thru 2013-14 = $2,026; 2014-15 thru 2018-19 = $2,080

School Readiness Funding HistoryState and Federal $ in Millions

$146.87 $159.24 $157.96 $156.94 $157.04

$457.04 $472.85 $494.39 $507.73 $533.96

2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

State Funds Federal Funds

$609.91$632.09

$664.67$652.35$691.00

16

School Readiness 2017-18 Enrollments by Age

8,772

20,613

27,75831,039 30,664

21,504

60,587

Infant Toddler 2 Year‐olds 3 Year‐olds 4 Year‐olds 5 Year‐olds School Age (6‐12)

70%

17

Historical Funding And Student Enrollment Information ‐

Public Schools

18

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

FTE 2,629,327 2,642,511 2,667,058 2,700,982 2,705,148 2,743,239 2,778,915 2,804,865 2,824,440 2,847,830

% Local $ 50.0% 46.3% 47.5% 44.6% 42.8% 43.7% 44.5% 44.0% 43.5% 43.5%

% State $ 45.0% 48.9% 52.5% 55.4% 57.2% 56.3% 55.5% 56.0% 56.5% 56.5%

Public Schools Total Funds (FEFP) & FTEFunding (Billions)

$8.09 $8.91 $8.71 $9.54 $10.48 $10.65 $10.93 $11.31 $11.66 $11.92

$9.00 $8.44 $7.87$7.68

$7.84 $8.26 $8.77 $8.88 $8.97 $9.17$0.91 $0.87

2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

State Funds Local Funds Federal Stimulus FTE Enrollment

$18.90$19.70 $20.19 $20.63 $21.09

$18.00 $18.23$16.58 $17.22

$18.31

19

Public Schools Funds (FEFP) per FTE

$3,077 $3,371 $3,266 $3,534 $3,873 $3,881 $3,933 $4,032 $4,128 $4,186

$3,424 $3,196$2,952

$2,843$2,897 $3,010 $3,157 $3,165 $3,177 $3,221

$345 $330

2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

State Funds Local Funds Fed Stimulus

$6,217 $6,377$6,769 $6,891

$7,090 $7,197 $7,305 $7,407

$6,897$6,847$330

20

Public Schools (FEFP) Funds per FTE Percent Increase (GAA)

0.41% 0.02%

-7.96%

2.41%

6.34%

2.61% 3.00%

1.00% 1.39% 1.39%

2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

21

Public Schools (FEFP) Total Funds Increase in GAA ($ Millions)

$5.1 $111.3

($1,354.6)

$597.1

$1,054.5

$574.8

$779.9

$458.2 $455.0 $484.8

2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

22

Public Schools Fixed Capital OutlayFunding (Millions)

Excludes Charter Schools and Lab Schools

2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

PECO Maintenance & Repair $53.0 $50.0 $74.9 $49.9 $49.9

CO & DS (Motor Vehicle License $) $25.4 $30.1 $53.3 $66.0 $66.0

Special Facilities (Small Districts) $59.7 $80.9 $75.4 $50.8 $33.4

School Hardening Grants $88.5

Other $4.0 $.6 $9.3 $.3 $29.8

State $ Total $142.0 $161.6 $212.9 $167.1 $267.6

1.5 Mill Ad Valorem (less Charter School $) $2,156.3 $2,340.9 $2,509.7 $2,703.3 $2,886.3

Sales Surtax (School District or Municipal) $556.6 $621.6 $742.8 $813.0 $837.5

Impact Fees $251.4 $265.3 $329.7 $283.6 $311.3

Local $ Total $2,964.4 $3,227.8 $3,582.2 $3,799.9 $4,035.1

Grand Total $ $3,106.4 $3,389.4 $3,795.1 $3,967.0 $4,302.7

23

Non‐FEFP Budget Breakout2018‐19 Appropriations

Percent of Total

Best & Brightest32%

Schools of Hope 19%

Gardiner18%

School Guardians

9%

FSDB 7%

Mentoring & School Instr

9%

Teacher/Admin Support 2%

Exceptional Ed 3%

Reading Scholarship

1%

Program $

Best and Brightest Scholarship $233,950,000

Schools of Hope $140,000,000

Gardiner Scholarship Program $128,336,000

School Guardian Program $67,500,000

Mentoring/School & Instructional Enhancements $65,201,704

Florida School for the Deaf & Blind (FSDB) $53,508,999

Exceptional Education Grants $19,826,524

Teacher/Admin Support $17,030,747

Reading Scholarship $10,000,000

Total $735,353,974

24

Best & Brightest Scholarship Program2017-18 Appropriation & Allocations

Category Number Award Award Total $

Total $

Total Appropriation $233,950,000

ACT/SAT Teachers – Veteran 9,229 $6,000 $55,374,000

ACT/SAT Teachers – New Hires 586 $6,000 $3,516,000

Total ACT/SAT Bonus 9,815 $58,890,000

Highly Effective Performance Bonus 82,790 $1,200 $99,348,000

Effective Performance Bonus 72,126 $800 $57,700,800

Total Performance Bonuses 154,916 $157,048,800

ACT/SAT Principals – Title I 318 $5,000 $1,590,000

ACT/SAT Principals – Other 320 $4,000 $1,280,000

Total Principal Bonuses 638 $2,870,000

Grand Total Allocations $218,808,800

Balance – not Allocated $15,141,200

25

2015-16 2016-17 2017-18 (Yr. 1 of 3)Scholarship Category Number Award Number Award Number Award

ACT/SAT Teachers – Veteran 4,479 $8,256 6,641 $6,817 9,229 $6,000

ACT/SAT Teachers – New Hires 853 $8,256 547 $6,817 586 $6,000

Highly Effective Teachers 82,790 $1,200

Effective Teachers 72,126 $800

ACT/SAT Principals – Title I 318 $5,000

ACT/SAT Principals – Other 320 $4,000

Best & Brightest Scholarship ProgramFunding (Millions), Recipients, & Award Amounts

$44 $49 $58.89

$157.05

$2.87$15.14

2015‐16 2016‐17 2017‐18

ACT/SAT Teachers

Highly Effectve/Effective Teachers

ACT/SAT Principals

Unallocated Funds

2017‐18Approp. =$234 MTotal Spent =$219 M

26

2014-15 2015-16 2016-17 2017-18 2018-19Students 1,571 4,937 8,056 10,189 11,974 Est.

Gardiner Scholarship ProgramFunding (Millions) & Student Enrollment

$16.74

$51.54

$74.34

$108.13

$128.56

2014-15 2015-16 2016-17 2017-18 2018-19

Scholarship Funds Administrative Funds FTE Enrollment

27

All years are expenditures except for 2018‐19 which is the appropriation. Expenditures for 2018‐19 are $127.6 million.

Historical Funding and Student Enrollment Information ‐

District Workforce, Colleges, and Universities

28

District Workforce Education Funding & FTE$ Millions

$358.1 $352.7 $374.5 $374.5 $376.5 $374.5 $369.5 $369.5 $366.3 $370.8

$37.2 $37.6$45.7 $47.1 $47.2 $48.9 $48.3 $46.7 $43.3 $43.8

$24.5 $22.0

2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

State Funds Student Fees Federal Stimulus FTE Enrollment

$420.2 $421.6 $423.7 $423.4 $416.2$412.3$419.8 $417.8 $409.6 $414.6

29

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

FTE 91,325 85,733 68,347 63,351 65,462 71,120 68,084 70,693 68,105 68,105

30

District Workforce Education ‐ CAPE Incentive Funds History 

1,505

3,282

4,901

6,2695,960 5,960$1,000.00 $1,000.00

$918.18

$717.82

$0.00

$755.03

$0.00

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

Fundable Industry Certifications Funds Per Certification

$5,000,000 $5,000,000 $4,500,000$4,500,000 $4,500,000$0

Florida College System Funding & FTE$ Millions

$967.3 $1,031.1 $1,023.5 $1,051.8 $1,105.4 $1,137.4 $1,180.3 $1,239.0 $1,210.0 $1,227.0

$795.4$855.0 $893.2 $873.3 $852.0 $845.2 $839.0 $811.9 $792.0 $792.0

$83.3$83.0

2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

State Funds Student Fees Federal Stimulus FTE Enrollment

$1,916.7 $1,925.1 $1,957.4 $1,982.6 $2,050.9$1,969.1

$1,846.0

$2,019.2 $2,002.0 $2,019.0

31

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

FTE 362,630 375,292 372,050 350,109 340,556 334,178 327,992 320,900 320,043 321,477

32

$2,668 $2,747 $2,751 $3,004 $3,246 $3,404 $3,598 $3,861 $3,781 $3,817

$2,194 $2,278 $2,401 $2,494

$2,502 $2,529

$2,558 $2,530 $2,475 $2,464 $230

$221

2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

Community College System Funds Per FTE

State, Local, and Federal Funds

State Funds Student Fees Other Trust Funds

$5,246

$6,156$5,933

$5,498$5,152

$5,748

$6,281$6,256$6,391

$5,092

33

12,934 14,329 15,281 16,130 16,552

219,129 220,047 218,863 214,971 215,229

77,786 79,027 82,881 75,789 75,539

30,707 20,775 16,305 14,010 12,723

2013-14 2014-15 2015-16 2016-17 2017-18

Community College FTE by Program Type2013-14 through 2017-18

Bachelor Degee Associate in Arts Workforce Programs Developmental Education

340,556 327,992334,178320,043320,900

34

Florida College System ‐ CAPE Incentive Funds History 

1,212

8,426

10,726

12,267

14,697

17,636$1,000.00

$593.40

$466.16

$815.20

$680.41

$567.01

$0.00

$200.00

$400.00

$600.00

$800.00

$1,000.00

$1,200.00

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

Fundable Industry Certifications Funds Per Certification

*

* 2018 19 fundable certifications and funds per certification are estimated based on prior year growth rates.

$5,000,000 $5,000,000 $10,000,000$5,000,000 $10,000,000$10,000,000

Florida College System ‐ Performance Funds History 

$20,000,000

$30,000,000 $30,000,000 $30,000,000

$20,000,000

$30,000,000 $30,000,000 $30,000,000

2015-16 2016-17 2017-18 2018-19

State Investment Institutional Investment

$40,000,000

$60,000,000 $60,000,000 $60,000,000

Fiscal Year

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

FTE 277,579 287,093 293,666 295,882 293,519 294,777 299,484 305,556 311,328 316,312 36

37

$7,457 $7,568 $6,804

$5,851

$7,825 $8,460 $8,784 $9,180 $9,591 $9,823

$4,251 $4,541 $5,041

$5,828

$6,141 $6,314

$6,352 $6,406

$6,288 $6,188 $581 $512

2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

State University System Funds Per FTEState, Local, and Federal $

State Funds per FTE Stdent Fees Per FTE Federal Stimulus Per FTE

$12,620

$15,136$14,774

$11,679$11,845

$13,966

$16,011$15,878$15,587

$12,289

38

39

Overall Performance Funding Rankings & Scores

2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

Rank SUS Score Rank SUS Score Rank SUS Score Rank SUS Score Rank SUS Score

1 UF 42 1 UF 44 1 UCF 84 1 UF 95 1 UF 93

2 USF 37 2 USF 42 1 FAU 84 2 USF 84 2 FIU 90

3 UCF 34 3 UCF 39 3 UF 82 3 UWF 82 3 FSU 86

3 FIU 34 4 FGCU 38 4 USF 79 4 FSU 81 3 USF 86

5 FSU 33 5 FIU 37 5 FIU 76 5 UCF 78 3 UWF 86

6 FGCU 30 5 FAU 37 6 FSU 68 6 NCF 75 6 FAU 84

7 UNF 29 5 UWF 37 7 FGCU 67 7 FAU 72 7 UCF 77

7 FAMU 29 8 FSU 36 8 FAMU 65 8 FIU 68 8 FGCU 75

9 NCF 25 8 UNF 36 9 NCF 59 9 FGCU 66 8 NCF 75

10 FAU 24 10 NCF 35 10 UWF 57 10 FAMU 65 10 FAMU 72

11 UWF 21 11 FAMU 26 11 UNF 56 11 UNF 58 11 UNF 68

40

2014-15 2015-16 2016-17 2017-18 2018-19 TotalFAMU 5,541,681 - 11,509,132 - - 17,050,813 FAU - 11,366,318 25,346,748 19,395,004 20,553,876 76,661,946 FGCU 3,297,844 4,940,666 8,010,396 - 9,264,349 25,513,255 FIU 13,912,467 16,251,603 25,253,750 27,468,290 39,996,601 122,882,711 FSU 16,426,934 24,945,913 35,574,608 38,547,492 51,607,104 167,102,051 NCF - - - 2,469,535 - 2,469,535 UCF 16,757,792 23,829,291 39,301,181 35,692,230 37,522,699 153,103,193 UF 22,453,117 31,424,964 47,695,822 55,061,011 57,631,857 214,266,771 UNF 4,510,490 6,947,962 - - - 11,458,452 USF 17,099,675 24,416,844 32,308,363 45,396,585 37,650,670 156,872,137 UWF - 5,876,439 - 20,969,853 10,772,844 37,619,136

100,000,000 150,000,000 225,000,000 245,000,000 265,000,000 985,000,000

State University System Performance FundingState Investment Allocation History

41

University of Florida

Florida State University

University of South Florida

University of Central Florida

University of South Florida

FY 2013‐14 $15.0 $15.0FY 2013‐14

 (Online Institute) $5.0 $0.0FY 2014‐15 $5.0 $5.0FY 2015‐16 $1.6 $1.6FY 2016‐17 $13.5 $13.5 $5.0 $5.0FY 2017‐18 $17.3 $17.3 $8.7 $8.7FY 2018‐19 $6.2 $6.2 $6.2 $1.5

TOTAL $63.5 $58.5 $6.2 $15.2 $13.7Grand Total

Preeminent & Emerging PreeminentState Research Universities 

Funding History (In Millions)*

$151

**Emerging Preeminence was established in FY 2016‐17.

Emerging Preeminence**

*Funding history includes recurring funds only.

Preeminence

Historical Funding and Student Enrollment Information ‐

Student Financial Assistance

42

State Student Financial AssistanceFY 2018‐19 Highlights

• Bright Futures - $519.7 million, funded almost entirely from the Educational Enhancement Trust Fund (Lottery and Slots). Most awards have been recoupled to pay a percentage of tuition and fees (100% for FAS and 75% for FMS).

• Need-based Aid (FSAG) - $269.4 million - average award is $1,382; maximum award is $2,610.

• Effective Access to Student Education (EASE)- $136.8 million - $3,500 per student at all eligible non-profit institutions.

• Access to Better Learning and Education (ABLE) Grants- $6.3 million - $3,500 per student at participating for-profit institutions.

• Benacquisto Scholarship Program - $17 million - approximately $14,100 per student. Expanded to out-of-state high school graduates beginning in 2018-19, with estimated award of approximately $20,700 per student.

• Note: FY 2018-19 estimates on the following slides are based on the August 2018 Student Financial Aid Estimating Conference. New estimates will be available in December.

43

Florida Bright Futures Scholarship ProgramFunding and Awardee History

53,800 51,75144,846 41,142

24,321 24,677 25,36431,193 32,100

179,076174,047

162,980153,800

128,545

110,802

96,806 94,124 96,260

$437.3

$350.0$329.4

$309.4

$266.2$239.8

$217.4

$397.3

$519.7

2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19(projected)

Initial Awardees Total Awardees Appropriation (in millions)44

Benacquisto Scholarship ProgramFunding and Awardee History

201266 249 308 342

201

451

665

928

1,080

$4,870,820

$8,379,932

$12,926,139

$14,282,138

$17,044,724

2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 (projected)

Initial Scholars Total Scholars Apprporiation

45

Florida Student Assistance Grant (FSAG) -Funding History (in millions)

46

$130.03 $130.03 $133.60$148.35 $148.74 $148.44

$269.40 $269.40

2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

Florida Student Assistance Grant (FSAG) -Funded and Unfunded Student History

47

117,660 (60%

121,458 (57%

119,992 (57%)

131,827 (50%)

133,394 (57%) 122,508

(53%)

194,867 (74%)

80,052 91,188 92,266

132,539 100,861 107,446

67,208 197,712

212,646 212,258

264,366

234,255 229,954

262,075

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

Disbursed Students Eligible Undisbursed Students Total Eligible Students

48

Fiscal Year Appropriation FTE Award Amount FY 2014-15 $112,359,000 37,453 $3,000

FY 2015-16 $115,269,000 38,423 $3,000

FY 2016-17 $115,260,000 38,420 $3,000

FY 2017-18 $125,449,500 38,015 $3,300

FY 2018-19 $136,815,000 39,090 $3,500

Effective Access to Student Education (EASE)

49

Fiscal Year Appropriation FTE Award Amount FY 2014-15 $5,689,500 3,793 $1,500 FY 2015-16 $5,673,000 3,782 $1,500 FY 2016-17 $5,056,500 3,371 $1,500 FY 2017-18 $6,832,500 2,733 $2,500 FY 2018-19 $6,338,500 1,811 $3,500

Access to Better Learning and Education (ABLE)

50

$104.9

$259.3

$43.5 $30.9$57.5

$178.0

$87.1

$152.3 $146.0$112.6

$25.7

$49.3

$13.8$7.0

$44.4

$37.6

$35.0

$61.8$45.6

$47.8

2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

SUS Projects SUS Maintenance

$37.9

$122.1$130.6

PECO State University System Funding$ Millions

$308.6

$57.3

$101.9

$215.6 $214.1

$191.6

$160.4

PECO Florida College System Funding$ Millions

51

$84.2

$190.0

$18.6

$69.0

$41.5

$106.7

$78.6

$139.0

$73.6

$43.1

$16.0

$26.7

$8.0

$5.4$41.7

$15.0

$20.0

$36.2

$38.0

$35.4

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

FCS Projects FCS Maintenance

$100.2

$216.7

$26.6

$74.4$83.2

$121.7

$98.2

$175.2

$111.6

$78.5

No Meeting

Materials Available

SENATOR LAUREN BOOK 32nd District

THE FLORIDA SENATE

Tallahassee, Florida 32399-1100

COMMITTEES: Children, Families, and Elder Affairs, Chair Appropriations Appropriations Subcommittee on Education Appropriations Subcommittee on Health and Human Services Health Policy Rules JOINT COMMITTEE: Joint Legislative Budget Commission

MEMORANDUM

REPLY TO: 967 Nob Hill Road, Plantation, Florida 33324 (954) 424-6674 202 Senate Building, 404 South Monroe Street, Tallahassee, Florida 32399-1100 (850) 487-5032

Senate’s Website: www.flsenate.gov

BILL GALVANO DAVID SIMMONS President of the Senate President Pro Tempore

To: Chair Kelli Stargel

From: Senator Lauren Book

Subject: Excusal Letter for Committee Meeting

Date: December 7, 2018

Chair Stargel:

I write you to respectfully request an excused absence from the Senate Appropriations

Subcommittee on Education on Wednesday, December 12, 2018.

Next week, I will be attending the Marjory Stoneman Douglas High School Public Safety

Commission meetings in Tallahassee. The meetings will be taking place concurrently with our

scheduled committee meeting.

The meetings next week culminate the Commission’s year-long work since the passage of SB 7026

last legislative session. The Commission will be finalizing the findings and recommendations for

the report to the Legislature.

Thank you for your consideration of this request.

Sincerely,

Senator Lauren Book, District 32

CourtSmart Tag Report Room: KN 412 Case No.: Type: Caption: Senate Appropriations Subcommittee on Education Judge: Started: 12/12/2018 1:34:28 PM Ends: 12/12/2018 1:52:29 PM Length: 00:18:02 1:34:30 PM Call to Order 1:35:06 PM Roll Call 1:35:16 PM Chair Stargel 1:36:16 PM Senator Simmons 1:36:48 PM Senator Diaz 1:37:04 PM Senator Montford 1:38:03 PM Senator Pizzo 1:38:16 PM Senator Baxley 1:39:25 PM Tim Elwell, Staff Director Education Appropriations 1:40:31 PM Chair Stargel 1:41:26 PM Tim Elwell 1:48:55 PM Chair Stargel 1:49:51 PM Marie-Claire Leman-Public School Parent 1:52:14 PM Chair Stargel - Meeting Adjourned