NEW POSITION:
ADMIN. SPEC. B 14,644
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 105,257 18,263
SPECIAL CONTRACT EMPLOYEE 6,240
TOTAL PERSONAL SERVICE 8,179,588 4,522,450
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,080,812 767,183
SUPPLIES AND MATERIALS 879,113 159,152
FIXED CHGS. & CONTRIB. 348,039
30,828
TRAVEL 299,550
EQUIPMENT 161,470 16,300
LIB BOOKS, MAPS & FILMS 1,200
900
TRANSPORTATION 11,947 9,497
SCHOLARSHIPS-R C BYRD 124,500
TOTAL OTHER OPERATING EXP. 3,906,631 983,860
CASE SERVICES
CASE SERVICES-OTHER 287,495
160,000
TOTAL CASE SERVICES 287,495 160,000
DISTRIBUTION TO SUBDIV.
ALLOC SCHOOL DIST 113,026,135
ALLOC OTHER ST AGENCIES 5,556,428
ALLOC OTHER ENTITIES 2,243,973
AID SCHOOL DISTRICTS 41,500
AID SCHL DIST-BAS. SKILLS 19,933 19,933
AID OTHER STATE AGENCIES 735 735
AID OTHER ST AGY-ADULT ED 298,172 298,172
AID OTHER ST AGY-VOC ED 29,580 29,580
AID TO OTHER ENTITIES 390,379
390,379
TOTAL DISTRIB. TO SUBDIV. 121,606,835
738,799
TOTAL INSTRUCT. SUPPORT 133,980,549 6,405,109
============= =============
IV. NON-INSTRUCTIONAL SUPP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,964,472 2,296,113
(112.25) (88.30)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 44,889
31,840
TOTAL PERSONAL SERVICE 3,009,361 2,327,953
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,109,546 311,246
SUPPLIES AND MATERIALS 13,420,929 12,978,229
FIXED CHGS. & CONTRIB. 84,895
31,090
TRAVEL 151,264 47,564
EQUIPMENT 123,000
LIB BOOKS, MAPS & FILMS 10,000
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 2,600
1,600
TOTAL OTHER OPERATING EXP. 14,905,734 13,373,229
DISTRIBUTION TO SUBDIV.
ALLOC SCHOOL DIST 72,625,000
ALLOC OTHER ST AGENCIES 700,000
AID CNTY-SCHL LUNCH SUPER 622,726 622,726
AID SCHOOL DISTS-BLDGS 17,782,000 17,782,000
AID SCHL DIST-LUNCH PRGM 485,412
485,412
TOTAL DISTRIBUTION TO
SUBDIVISIONS 92,215,138
18,890,138
TOTAL NON-INSTRUCT. SUPPORT 110,130,233 34,591,320
============= =============
V. DIRECT SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,803,622 9,238,005
(493.00) (461.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 165,000 145,000
O.T. & SHIFT DIFFER. 39,000
39,000
TOTAL PERSONAL SERVICE 10,007,622 9,422,005
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 590,000 515,000
SUPPLIES AND MATERIALS 5,128,328 5,028,328
FIXED CHGS. & CONTRIB. 4,562,000
4,562,000
TRAVEL 10,000
EQUIPMENT 890,000 400,000
LIGHT/POWER/HEAT 200,733 200,733
TRANSPORTATION 6,597,587
6,597,587
TOTAL OTHER OPERATING EXP. 17,978,648 17,303,648
DISTRIBUTION TO SUBDIV.
AID SCHL DIST-DRVRS
SLRY/FRN 28,038,552 28,038,552
AID SCHL DIST-CONT. DRV 460,710 460,710
AID SCHL DIST-HAZARD TRAN 250,000 250,000
AID SCHL DIST-BUS DRV AID 186,560 186,560
AID OTHER STATE AGENCIES 120,000
120,000
TOTAL DISTRIB. TO SUBDIV. 29,055,822
29,055,822
TOTAL DIRECT SUPPORT 57,042,092 55,781,475
============= =============
VI. PLAN RES. EV. & IN. SER
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,658,252 2,477,338
(102.00) (95.67)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 44,060
44,060
TOTAL PERSONAL SERVICE 2,702,312 2,521,398
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 698,371 671,571
SUPPLIES AND MATERIALS 358,147 343,647
FIXED CHGS. & CONTRIB. 722,235
322,235
TRAVEL 2,500 2,500
EQUIPMENT 141,533 132,533
TRANSPORTATION 300
300
TOTAL OTHER OPERATING EXP 1,923,086
1,472,786
TOTAL ADMINISTRATION 4,625,398 3,994,184
============= =============
VI. PLAN. RES. EV. & INFO.
SER
B. BASIC SKILLS ASSESSMT.
PROGRAM
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 40,000 40,000
PER DIEM 5,000
5,000
TOTAL PERSONAL SERVICE 45,000 45,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,322,829 1,322,829
SUPPLIES AND MATERIALS 42,400 42,400
FIXED CHGS. & CONTRIB. 20,250
20,250
EQUIPMENT 15,000 15,000
LIB BOOKS, MAPS & FILMS 400
400
TRANSPORTATION 1,200
1,200
TOTAL OTHER OPERATING EXP 1,402,079 1,402,079
DISTRIBUTION TO SUBDIV.
AID SCHOOL DISTRICTS 78,733
78,733
TOTAL DISTRIBUTION TO
SUBDIVISION 78,733
78,733
TOT. BAS. SKILLS ASSESSMT.
PROG 1,525,812 1,525,812
============= =============
VI. PLAN. RES. EV. & INFO.
SER
C. IMPLEMENT. OF ACT 187
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 82,500
82,500
TOTAL PERSONAL SERVICE 82,500 82,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 759,300 759,300
SUPPLIES AND MATERIALS 20,400 20,400
FIXED CHGS. & CONTRIB. 6,500
6,500
EQUIPMENT 6,228
6,228
TOTAL OTHER OPERATING EXP 792,428 792,428
DISTRIBUTION TO SUBDIV.
AID SCHOOL DISTRICTS 251,000 251,000
AID TO OTHER ENTITIES 101,224
101,224
TOTAL DISTRIBUTION TO
SUBDIVISION 352,224
352,224
TOT. IMPLEMENT. OF ACT 187 1,227,152 1,227,152
============= =============
TOTAL PLAN., RES, EVAL. 7,378,362 6,747,148
============= =============
VII. DIR. AID TO SCHL DIST.
A. DISTRIBUTION TO SUBDIV.
AID SCHL DST-EMP. CONT. 216,094,161 216,094,161
AID SCHL DST-ED FIN ACT 808,609,457 808,609,457
AID SCHL DST-DAY CARE CN 1,388,572 1,388,572
AID SCHL DST-NURSE PROG 707,039 707,039
AID SCHL DST-12 MNTH AGR 559,946 559,946
AID SCHL DST-PIL. EXT YR
HANDICAP 60,000
60,000
TOTAL DISTRIB. TO
SUBDIV. 1,027,419,175
1,027,419,175
TOTAL DISTRIB. TO
SUBDIVIS 1,027,419,175 1,027,419,175
============= =============
B. GOVERNOR'S WORKFORCE
INITIATIVE
SPECIAL ITEMS:
AID TO SCHOOL DISTRICTS 250,000
250,000
TOTAL SPECIAL ITEMS 250,000
250,000
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 250,000 250,000
============= =============
TOTAL DIRECT AID TO
SCHOOLS 1,027,669,175 1,027,669,175
============= =============
X. EDUCATION IMPROVE. ACT
A. RAISE ACADEMIC STANDARD
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DPL 5,320,000
ALLOC EIA-ADV PLACEMENT 1,750,000
ALLOC EIA-GIFT/TALENT PG 21,715,000
ALLOC EIA-MOD VOC EQUIP 8,000,000
ALLOC EIA-HNDCAP STD SRV 3,316,938
ALLOC EIA-ADULT EDUC. 2,325,000
TOTAL AID TO SUBDIVISIONS 42,426,938
TOTAL RAISE ACADEMIC STAND 42,426,938
============= =============
B. BASIC SKILLS
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 229,604
(8.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,000
TOTAL PERSONAL SERVICE 249,604
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,049,206
SUPPLIES AND MATERIALS 5,900
FIXED CHGS. & CONTRIB. 21,669
TRAVEL 6,500
EQUIPMENT 617,467
TOTAL OTHER OPERATING EXP 1,700,742
DIST. TO SUBDIVISIONS
ALLOC EIA-BASIC SKILL 5,274
ALLOC EIA-4 YR ERY CHILD 12,775,999
ALLOC EIA-BASIC SKILL 65,555,368
ALLOC ED IMPV-EXIT EXAM 5,000
ALLOC EIA-CHILD DEVELOP 1,738,693
TOTAL AID TO SUBDIVISIONS 80,080,334
TOTAL ADMINISTRATION 82,030,680
============= =============
2. 5TH AND 11TH GRADE TEST
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 123,250
TOTAL OTHER OPERATING EXP 123,250
TOTAL 5TH AND 11TH GRADE
TESTING 123,250
============= =============
3. EARLY CHILDHOOD ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,807
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 94,807
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,932
FIXED CHGS. & CONTRIB. 5,123
TRAVEL 3,010
EQUIPMENT 9,940
TOTAL OTHER OPERATING EXP 89,005
TOTAL EARLY CHILDHOOD
ASSESSMENT 183,812
============= =============
4. REMEDIAL & COMPENSATORY
ASSESSMENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,396
(4.00)
TOTAL PERSONAL SERVICE 87,396
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,495
SUPPLIES AND MATERIALS 2,920
FIXED CHGS. & CONTRIB. 6,831
TRAVEL 2,330
EQUIPMENT 9,060
TOTAL OTHER OPERATING EXP 30,636
TOTAL REMEDIAL & COMP.
ASSESS. 118,032
============= =============
TOTAL BASIC SKILLS 82,455,774
============= =============
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 440,460
(14.50)
NEW POSITIONS:
INFO RESOURCE COORD. II
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,500
TOTAL PERSONAL SERVICE 455,960
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,311,603
SUPPLIES AND MATERIALS 45,900
FIXED CHGS. & CONTRIB. 61,431
TRAVEL 29,800
EQUIPMENT 53,500
TOTAL OTHER OPERATING EXP 3,502,234
DIST. TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 86,718,810
ALLOC EIA-EMPLYR CONTRIB 14,107,562
ALLOC EIA-TCHR INCNT PAY 21,498,890
ALLOC EIA-TCHR INSERV TRAIN 1,200,000
ALLOC EIA-COMP TCHR GRT 720,000
ALLOC EIA-INNOV GRANT 720,000
ALLOC EIA-CRIT TCH NEEDS 1,000,000
ALLOC ED IMPV-EQUIPMENT 231,775
TOTAL AID TO SUBDIVISIONS 126,197,037
TOTAL ADMINISTRATION 130,155,231
============= =============
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,100
SUPPLIES AND MATERIALS 500
FIXED CHGS. & CONTRIB. 4,000
TRAVEL 6,000
TOTAL OTHER OPERATING EXP 49,600
TOTAL TEACHING EDUCATION 49,600
============= =============
6. PROFESSIONAL TEACHING
CERTIFICATION
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 398,620
TOTAL OTHER OPERATING EXP 398,620
TOTAL PROF. TEACH. CERTIF. 398,620
============= =============
8. TUITION REIMBURSEMENT
AID TO SUBDIVISIONS
ALLOC EIA-TUITION REIMB 910,000
TOTAL AID TO SUBDIVISION 910,000
TOTAL TUITION REIMBURSE 910,000
============= =============
10. BLACK HISTORY PROJECT
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,000
OTHER OPERATING EXPENSES 155,000
TOTAL BLACK HISTORY PROJ 155,000
============= =============
11. TEACHER EVALUATION SYS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 50,000
TOTAL PERSONAL SERVICE 50,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 238,876
SUPPLIES AND MATERIALS 8,200
FIXED CHGS. & CONTRIB. 7,240
TRAVEL 5,600
EQUIPMENT 8,500
OTHER OPERATING EXPENSES 268,416
DIST. TO SUBDIVISIONS
ALLOC EIA-SCI TCHR EVAL 75,000
TOTAL AID TO SUBDIVISIONS 75,000
TOTAL TEACHER EVAULATION 393,416
============= =============
TOTAL TEACHING PROFESSION 132,061,867
============= =============
D. LEADERSHIP MGMT & EFF
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 247,515
(8.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,000
TOTAL PERSONAL SERVICE 259,515
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 171,362
SUPPLIES AND MATERIALS 36,210
FIXED CHGS. & CONTRIB. 33,042
TRAVEL 43,925
EQUIPMENT 14,967
LIB BOOKS, MAPS & FILMS 2,000
TOTAL OTHER OPERATING EXP 301,506
DIST. TO SUBDIVISIONS
ALLOC EIA-ADM APPRENTICE 743,426
ALLOC EIA-SLRY SUPP PRIN 2,564,795
TOTAL AID TO SUBDIVISIONS 3,308,221
TOTAL LEADERSHIP MANAGE 3,869,242
============= =============
2. PRINCIPAL INCENTIVE
PERSONAL SERVICE
CLASSIFIED POSITION 41,648
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 43,648
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,693
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,708
TRAVEL 6,000
TOTAL OTHER OPERATING EXP 61,401
DIST. TO SUBDIVISIONS
ALLOC EIA-PRNCPL INCENT 1,462,250
TOTAL AID TO SUBDIVISIONS 1,462,250
TOTAL PRINCIPAL INCENTIVE 1,567,299
============= =============
3. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 96,404
SUPPLIES AND MATERIALS 6,500
TRAVEL 5,000
TOTAL OTHER OPERATING EXP 107,904
TOTAL SCHOOL ADMINISTRAT 109,904
============= =============
TOTAL LEADERSHIP MGMT & EFF 5,546,445
============= =============
E. QUALITY CONTROL & PROD
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,085
(2.50)
TOTAL PERSONAL SERVICE 91,085
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,377
FIXED CHGS. & CONTRIB. 4,269
EQUIPMENT 8,000
TOTAL OTHER OPERATING EXP 21,646
TOTAL SCHOOL IMPROVEMENT 112,731
============= =============
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITION 49,201
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,736
TOTAL PERSONAL SERVICE 59,937
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 106,703
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,708
TRAVEL 5,000
TOTAL OTHER OPERATING EXP 119,411
AID TO SUBDIVISIONS
ALLOC ED IMPV-INCENTIVE
GRANTS 5,000,000
TOTAL AID TO SUBDIVISIONS 5,000,000
TOTAL SCHOOL INCENTIVE GR 5,179,348
============= =============
TOTAL QUALITY CONTROL &
PRODUCTION 5,292,079
============= =============
F. SCHOOL BUILDING AID
DEBT SERVICE/BOND PROGRM 3,500,000
AID TO SUBDIVISIONS
ALLOC EIA-CONSTR & RENV 1,950,130
TOTAL AID TO SUBDIVISIONS 1,950,130
TOTAL SCHOOL BUILDING AID 5,450,130
============= =============
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 283,768
(9.00)
TOTAL PERSONAL SERVICE 283,768
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 164,502
SUPPLIES AND MATERIALS 6,700
FIXED CHGS. & CONTRIB. 16,369
TRAVEL 29,160
EQUIPMENT 15,240
TOTAL OTHER OPERATING EXP 231,971
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 200,000
TOTAL AID TO SUBDIVISIONS 200,000
TOTAL SCHOOL INTERVENTION 715,739
============= =============
H. EIA IMPLEMENTATION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 397,492
(13.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,500
TOTAL PERSONAL SERVICE 407,992
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 345,432
SUPPLIES AND MATERIALS 21,050
FIXED CHGS. & CONTRIB. 30,106
TRAVEL 27,500
EQUIPMENT 67,070
TRANSPORTATION 1,200
TOTAL OTHER OPERATING EXP 492,358
TOTAL ADMINISTRATION 900,350
============= =============
2. DIVISION OF ACCOUNT
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,612
(2.00)
TOTAL PERSONAL SERVICE 87,612
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 151,887
SUPPLIES AND MATERIALS 750
FIXED CHGS. & CONTRIB. 3,579
TRAVEL 3,500
TOTAL OTHER OPERATING EXP 159,716
TOTAL DIVISION OF
ACCOUNTABILITY 247,328
============= =============
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 252,047
(10.50)
TOTAL PERSONAL SERVICE 252,047
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,500
SUPPLIES AND MATERIALS 8,500
FIXED CHGS. & CONTRIB. 17,077
TRAVEL 8,744
EQUIPMENT 9,229
TOTAL OTHER OPERATING EXP 51,050
TOTAL DIVISION OF AUDITS 303,097
============= =============
TOTAL EIA IMPLEMENTATION 1,450,775
============= =============
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,287
(2.00)
TOTAL PERSONAL SERVICE 61,287
OTHER OPERATING EXPENSES:
FIXED CHGS. & CONTRIB. 8,416
TOTAL OTHER OPERATING EXP 8,416
AID TO SUBDIVISIONS
ALLOC EIA-EFFECT PARTNER 156,309
TOTAL AID TO SUBDIVISIONS 156,309
TOTAL EFFECTIVE PARTNERS 226,012
============= =============
2. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,900
TOTAL PERSONAL SERVICE 1,900
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,280
SUPPLIES AND MATERIALS 13,225
TRAVEL 5,500
TOTAL OTHER OPERATING EXP 38,005
TOTAL BUSINESS INDUSTRY
INVOLVEM 39,905
============= =============
3. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,500
SUPPLIES AND MATERIALS 1,500
TRAVEL 2,000
TOTAL OTHER OPERATING EXP 20,000
TOTAL COMMUNITY INVOLVE 20,000
============= =============
TOTAL EFFECTIVE PARTNERSHIP 285,917
============= =============
J. EIA STATE EMP. CONTRIB
EMPLOYER CONTRIBUTIONS 707,821
TOTAL EMPLOYER CONTRIB 707,821
============= =============
K. OTHER STATE AGENCIES &
ENTITIES
EIA SELECT COMMITTEE
ALLOC EIA-SELECT COMM 205,000
WINTHROP COLLEGE
ALLOC EIA-JNT BUS ED PRG 105,889
BUDGET AND CONTROL BOARD
ALLOC EIA-TEACHER PAY 390,060
ALLOC EIA-WIL LOU GRAY 311,837
ALLOC EIA-SCH DEAF & BL 1,258,097
ALLOC EIA-MENTAL RETARD 969,970
ALLOC EIA-JH DE LA HOWE 154,348
SC ALC/DRUG ABUSE COMM.
ALLOC EIA-ALCHOL/DRUG 1,104,921
SC COMM. ON HIGHER EDUC
ALLOC EIA-CENTERS OF
EXCELLENCE 367,850
ALLOC EIA-TCHR RECRUIT 1,128,396
ALLOC EIA-AID TCHR LOAN 4,600,000
ALLOC EIA-CONTINUUM CARE 6,103,861
UNIVERSITY OF SOUTH CARO
ALLOC EIA-SCHL CNCL PROJ 173,735
TOTAL OTHER STATE AGENCIES
& ENTITIES 16,873,964
============= =============
M. NEW INITIATIVES
AID TO SUBDIVISIONS
SCHOOL INNOVATION GRANTS 2,257,579
ALLOC EIA-DROPOUT PROGRM 4,000,000
ALLOC EIA-TCHR LEADER 600,000
ALLOC EIA-ARTS CURRICULA 1,160,000
ALLOC EIA-PARENT SUPPORT 1,000,000
ALLOC EIA-HIGHER ORDER
THINKING SKILLS 873,412
ALLOC EIA-FLEXIBILITY 23,778
ALLOC EIA-ORAL EXAM 39,055
TOTAL AID TO SUBDIVISIONS 9,953,824
TOTAL NEW INITIATIVES 9,953,824
============= =============
TOTAL ED. IMPROVEMENT 303,221,273
============= =============
XI. GOVERNOR'S SCHL MATH/SC
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,451 61,451
(4.00) (4.00)
NEW POSITIONS:
COORD.-MINORITY RECRUIT 25,000
(1.00)
BUSINESS MANAGER II
(1.00) (1.00)
ACCT. TECH. II
(1.00) (1.00)
UNCLASSIFIED POSITIONS 552,170 552,170
(17.00) (17.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 32,838
32,838
TOTAL PERSONAL SERVICE 671,459 646,459
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 319,253 319,253
SUPPLIES AND MATERIALS 142,803 142,803
FIXED CHGS. & CONTRIB. 31,720
31,720
EQUIPMENT 88,041 88,041
TRANSPORTATION 4,000
4,000
TOTAL OTHER OPERATING EXP 585,817 585,817
DISTRIBUTION TO SUBDIVISI
AID TO OTHER ENTITIES 613,744
613,744
TOTAL DISTRIBUTION TO
SUBDIVISION 613,744 613,744
GOV. SCHOOL EMPLOYER
CONTRIBUTION
EMPLOYER CONTRIBUTIONS 138,863
138,863
TOTAL EMPLOYER CONTRIBUT 138,863
138,863
TOTAL GOVERNOR'S SCHOOL FOR
MATH/ 2,009,883 1,984,883
============= =============
XII. EDUCATION INITIATIVES
A. DROPOUT PREVENTION
CLASSIFIED POSITIONS 72,368 72,368
(2.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 58,946
58,946
TOTAL PERSONAL SERVICE 131,314 131,314
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 52,500 52,500
SUPPLIES AND MATERIALS 15,500 15,500
FIXED CHGS. & CONTRIB. 30,000
30,000
TRAVEL 7,500 7,500
EQUIPMENT 20,000
20,000
TOTAL OTHER OPERATING EXP 125,500 125,500
DISTRIBUTION TO SUBDIVISI
AID SCHOOL DISTRICTS 722,950
722,950
TOTAL DISTRIBUTION TO
SUBDIVISIO 722,950
722,950
TOTAL DROPOUT PREVENTION 979,764 979,764
============= =============
B. PARENTING PROGRAM
CLASSIFIED POSITION 36,184 36,184
(1.00)
(1.00)
TOTAL PERSONAL SERVICE 36,184 36,184
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,737 12,737
SUPPLIES AND MATERIALS 6,000 6,000
FIXED CHGS. & CONTRIB. 2,810
2,810
TRAVEL 3,500 3,500
EQUIPMENT 2,000
2,000
TOTAL OTHER OPERATING EXP 27,047 27,047
DISTRIBUTION TO SUBDIVISI
AID SCHOOL DISTRICTS 931,114
931,114
TOTAL DISTRIBUTION TO
SUBDIVISIONS 931,114
931,114
TOTAL PARENTING PROGRAM 994,345 994,345
============= =============
C. HIGHER ORDER PROBLEM
SOLVING
CLASSIFIED POSITION 36,184 36,184
(1.00)
(1.00)
TOTAL PERSONAL SERVICE 36,184 36,184
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,600 19,600
SUPPLIES AND MATERIALS 376,000 376,000
FIXED CHGS. & CONTRIB. 7,200
7,200
TRAVEL 3,600
3,600
TOTAL OTHER OPERATING EXP 406,400 406,400
DISTRIBUTION TO SUBDIVISI
AID SCHOOL DISTRICTS 91,040
91,040
TOTAL DISTRIBUTION TO
SUBDIVISIONS 91,040
91,040
TOTAL HIGHER ORDER 533,624 533,624
============= =============
D. SCHOOL INNOVATION GRNTS
CLASSIFIED POSITION 36,184 36,184
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,646
15,646
TOTAL PERSONAL SERVICE 51,830 51,830
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,979 3,979
SUPPLIES AND MATERIALS 4,053 4,053
FIXED CHGS. & CONTRIB. 3,620
3,620
TRAVEL 1,800 1,800
EQUIPMENT 8,000
8,000
TOTAL OTHER OPERATING EXP 21,452 21,452
DISTRIBUTION TO SUBDIVISI
AID SCHOOL DISTRICTS 419,421
419,421
TOTAL DISTRIBUTION TO
SUBDIVISIONS 419,421
419,421
TOTAL INNOVATION GRANTS 492,703 492,703
============= =============
TOTAL EDUCATION INITIATIVES 3,000,436 3,000,436
============= =============
XIV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
B. BASE PAY INCREASE
BASE PAY INCREASE 212,226
TOTAL PERSONAL SERVICE 212,226
TOTAL BASE PAY INCREASE 212,226
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 6,784,388
5,243,287
TOTAL FRINGE BENEFITS 6,784,388
5,243,287
TOTAL STATE EMPLOYER
CONTRIBUTIONS 6,784,388 5,243,287
============= =============
TOTAL EMPLOYEE BENEFITS 6,996,614 5,243,287
============= =============
TOTAL STATE EDUCATION 1,655,839,645 1,145,352,004
============= =============
TOTAL AUTHORIZED FTES (1188.55) (909.26)
============= =============
28.1. The "School Building Aid" appropriation, after
being
appropriately adjusted, shall be transferred to a special trust
fund established by the Comptroller General. Such funds shall
remain available to the school districts of the State until
approved for use in accordance with Section 59-21-350 of the Code
of Laws of 1976.
28.2. The amount appropriated in this section for Attendance
Supervisors shall be used for the payment of salaries of one
supervisor for each county. In the absence of a County Board of
Education or with the approval of the County Board of Education in
multi-district counties, the salary will be proportionately
distributed among the districts of the county on the basis of the
135 average daily membership of the prior year, provided, that
such funds must be used for supervision of the Attendance Program.
28.3. The amount appropriated in this section for County School
Lunch Supervisors shall be used for the payment of salaries of one
supervisor for each county and no such salary shall be
supplemented from funds provided in this section for "School
Lunch
Program Aid". In the absence of a County Board of Education
or
with the approval of the County Board of Education in multi-
district counties, the salary shall be proportionately distributed
among the districts of the county on the basis of the 135 average
daily membership of the prior year, provided that such funds must
be used for the supervision of the School Food Service Program.
28.4. For the current fiscal year the local supplement to
salaries of county School Lunch Supervisors and School Attendance
Supervisors shall not be reduced below the supplements paid in the
prior fiscal year.
28.5. With the funds appropriated herein, the State Department
of Education shall devise a bus driver pay schedule which must be
approved by the House Ways and Means Committee and the Senate
Finance Committee.
28.6. The appropriation in this section under Item VII, Direct
Aid to School Districts shall be expended for employer
contributions for public school employees. Any portion of the
employer contribution expended by the school districts to provide
group health, life, and accidental death, dismemberment, and
disability insurance for active employees of public school
districts of South Carolina and their eligible dependents, shall
be in accord with such plans as may be determined by the Budget
and Control Board to be equitable and of maximum benefit to those
covered.
28.7. It is the intent of the General Assembly that the
appropriation contained herein for "Public School Employee
Benefits" shall not be utilized to provide employer
contributions
for any portion of a school district employees salary which is
federally funded.
28.8. Notwithstanding any other provisions of law, the amounts
appropriated in this section under "State Employer
Contributions"
for State Retirement, Group Life Insurance, Social Security, and
Health Insurance for Public School Employees shall be the total
amount provided for these purposes, herein, and shall be the
maximum paid to the aggregate of recipients.
28.9. Funds contained herein for school district employer
contributions must be allocated by a formula based on the number
of weighted pupil units in each district and must be used first by
each district to cover the cost of fringe benefits for personnel
required by the Defined Minimum Program, food service personnel
and other personnel required by law. Once a district has expended
all state allocated funds for fringe benefits, the district may
utilize food service revenues to fund a proportionate share of
fringe benefits costs for food service personnel.
28.10. The Department of Youth Services and the Department of
Corrections school districts must be allocated funds under the
fringe benefit program in accordance with criteria established for
all school districts.
28.11. In the event the Department of Education is notified
that an Educational Subdivision has failed to remit proper
payments to cover Employee Fringe Benefit obligations, the
Department of Education is directed to withhold the Educational
Subdivision's state funds until such obligations are met.
28.12. The amount appropriated in this Section for
"Education
Finance Act" shall be the maximum paid under the provisions
of Act
163 of 1977 (the South Carolina Education Finance Act of 1977) to
the aggregate of all recipients. The South Carolina Education
Department shall develop formulas to determine the State and
required local funding as stipulated in the South Carolina
Education Finance Act of 1977. Such formulas shall require the
approval of the State Board of Education and the Budget and
Control Board. After computing the EFA allocations for all
districts, the Department shall determine whether any districts'
minimum required local revenue exceeds the districts' total EFA
Foundation Program. When such instance is found, the Department
shall adjust the index of taxpaying ability to reflect a local
effort equal to the cost of the districts' EFA Foundation Program.
The districts' weighted pupil units are to be included in
determination of the funds needed for implementation of the
Education Finance Act statewide.
28.13. To the extent possible within available funds, it is the
intent of the General Assembly to provide for 100 percent of full
implementation of the Education Finance Act. The base student cost
at full implementation is determined to be $1,539 which figure
includes an inflation rate of 4.9% for the current fiscal year.
In the event that the formulas as devised by the Department of
Education and approved by the State Board of Education and the
Budget and Control Board should provide for distribution to the
various school districts totaling more than the amount
appropriated for such purposes, subject to the provisions of this
proviso, the Department of Education shall reduce each school
district entitlement by an equal amount per weighted pupil so as
to bring the total disbursements into conformity with the total
funds appropriated for this purpose. If a reduction is required
in the State's contribution, the required local funding shall be
reduced by the proportionate share of local funds per weighted
pupil unit. The Department of Education shall continually monitor
the distribution of funds under the provisions of the Education
Finance Act and shall make periodic adjustments to disbursements
to insure that the aggregate of such disbursements do not
exceed the appropriated funds.
Any unallocated Education Finance Act funds at the end of the
current fiscal year must be allocated to the school districts for
school building aid on a non-matching basis on the same basis that
districts receive Education Finance Act allocations. The
Department of Education may not transfer EFA funds for any purpose
other than for EFA allocations and as authorized herein.
$250,000 of the funds appropriated herein for the Education
Finance Act must be transferred to the Joint Study Committee on
Formula Funding and used by the Joint Study Committee to study the
base student cost model of the EFA.
28.14. Funds previously received by the South Carolina
Department of Youth Services from the South Carolina Department of
Education for programs now being consolidated under the South
Carolina Education Finance Act of 1977 will be disbursed to South
Carolina Department of Youth Services by the Department of
Education from the appropriation provided in this section and
entitled "Education Finance Act". The amount to be
disbursed to
South Carolina Department of Youth Services will be sufficient to
produce funds equal to the product of the number of students
served by Youth Services weighted according to the criteria
established by the South Carolina Department of Education under
the provisions of the South Carolina Education Finance Act of 1977
and the state portion of the appropriated value statewide of the
base student cost, adjusted for twelve months operation. The
South Carolina Department of Youth Services shall comply with the
following provisions of Act 163 of 1977 (The Education Finance
Act). Section 5, paragraphs (3) and (4); Section 6, paragraphs
(1), (2), (3a), (4b, c, d, e, and f). The South Carolina
Department of Education annually shall determine that these
provisions are being met and include its findings in the report
mandated in Subsection (5) (e) of Section 6 of Act 163 of 1977.
If the accreditation standards as set forth in the Defined Minimum
Program for South Carolina Department of Youth Services as
approved by the State Board of Education are not met, funds by
this proviso will be reduced the following fiscal year according
to the provisions set forth in the South Carolina Education
Finance Act of 1977.
28.15. The Palmetto Unified School District 1 of the South
Carolina Department of Corrections will submit appropriate student
membership information to the State Department of Education and
sufficient funds will be included in the South Carolina Department
of Education's Appropriation Request under the line item
"Education Finance Act". The amount to be requested for
the
Palmetto Unified School District 1 will be sufficient to produce
funds equal to the product of the number of students served by the
school district weighted according to the criteria established by
the South Carolina Department of Education under the provisions of
the South Carolina Education Act of 1977 and the state portion of
the appropriated value statewide of the base student costs,
adjusted for twelve months operation. The Palmetto Unified
School District No. 1 shall comply with the following provisions
of Act 163 of 1977 (The Education Finance Act) Section 5,
paragraphs (3) and (4); Section 6, paragraphs (1), (2), (3a),
(4b, c, d, e and f). The South Carolina Department of Education
annually shall determine that these provisions are being met and
include its finding in the report mandated in Subsection (5)(e) of
Section 6 of Act 163 of 1977. If the accreditation standards as
set forth in the Defined Minimum Program for the Palmetto Unified
School District No. 1 as approved by the State Board of Education
are not met, funds by this proviso will be reduced the following
fiscal year according to the provisions set forth in the South
Carolina Education Finance Act of 1977.
28.16. It is the intent of the General Assembly that the ADM
Pupil-Teacher ratio for grades 1 through 3 stipulated in the
Education Finance Act of 1977 be implemented to the extent
possible on an individual class basis and that the pupil
enrollment in these grades should not exceed 28 pupils in each
class.
28.17. Funds in the amount of $204,000 will be disbursed to S.
C. State College from the appropriation provided under Program VII
of this section "Direct Aid to School Districts" for the
operation
of the Felton Lab School.
28.18. The amount appropriated herein for School Lunch Program
Aid shall be divided among the County Boards of Education of the
State upon the basis of the number of schools participating in the
School Lunch Program in each county during the prior school year.
The travel expenses of the County School Lunch Supervisor shall be
paid from this appropriation at the prevailing rate of mileage
allowed by the State. These funds may be used as an aid in
improving the School Lunch Program. In the absence of a County
Board of Education in multi-district counties, the funds will be
divided among the school districts of the county on the basis of
the number of schools participating in the School Lunch Program in
each district during the prior school year.
28.19. General funds appropriated in this section for School
Building Aid must be allocated to eligible school districts at $30
per pupil for grades 1 through 12 and $15 per pupil for the state-
financed kindergarten program. The allocation must be based on
the 135 day count of average daily membership for the second
preceding fiscal year.
28.20. The State Department of Education is hereby authorized
to sell used school buses that may be determined to be no longer
safe or economical in transporting school children, and the
proceeds of such sales shall be deposited to the Department of
Education School Bus fund. Any balance on June 30, of the prior
fiscal year, may be carried forward and expended for the purchase
of school buses during the current fiscal year.
28.21. There may be expended from funds appropriated for
textbooks furnished by the State whatever amount is necessary for
the repair, testing, redistribution and preservation of used
textbooks.
28.22. The State Department of Education is hereby authorized
to collect fees for damages to textbooks and sell textbooks that
may be determined no longer usable either through wear on the
textbook or expiration of the contract on the textbook. The
proceeds of the revenue generated from the sale of textbooks or
collection for damaged textbooks shall be retained by the
Department of Education for purchase of textbooks to be used in
the state free textbook program. Any balance on June 30, of
the prior fiscal year, will be carried forward and expended for
the same purpose during the current fiscal year.
28.23. The State Department of Education shall promulgate
regulations and competitive guidelines to enable any school
district in the State to compete for funds to establish day care
centers and receive funds from appropriations to day care centers
if the district's day care program is approved by the department.
The school districts added to the day care center program may
initiate their programs beginning with the current school year.
28.24. In relation to expenditures for transportation, the
department shall develop a policy allowing school districts to
apply for special funds for transportation within hazardous areas
as authorized by Section 59-67-420 of the 1976 Code and no school
district shall suffer liability for designation of such area as
within the authority of said section or for failure to designate
any area as hazardous.
28.25. Notwithstanding any other provision of law, the
responsibility for providing a free and appropriate public
education program for handicapped students is vested in the public
school district wherein a child of lawful school age resides in a
foster home, group home, orphanage, or a state operated health
care facility including a facility for treatment of mental illness
or chemical dependence located within the jurisdiction of the
school district. The districts concerned may agree upon
acceptable local cost reimbursement. If no agreement is
reached, districts providing education shall receive from the
district where the child last resided before placement in a
facility an additional amount equivalent to the statewide average
of the local base student cost multiplied by the appropriate pupil
weighting as set forth in Section 59-20-40 of the Education
Finance Act. School districts providing the education shall
notify the non-resident district in writing within 45 calendar
days that a student from the non-resident district is receiving
education services pursuant to the provisions of the proviso.
The notice shall also contain the student's name, date of birth,
and handicapping condition if available. Children residing in
institutions of the State shall be educated with non-handicapped
children to the extent appropriate. If appropriate financial
arrangements cannot be effected between institutions of the state
and school districts, institutions receiving educational
appropriations shall pay the local base student cost multiplied by
the appropriate pupil weighting.
28.26. $160,000.00 of the amount provided for the "Direct
Aid
to School Districts" in Item VII plus the amount generated
through
the weighting factor 2.04, for the trainable mentally handicapped
pupil program shall be used only for profoundly mentally
handicapped pupils.
28.27. The amount appropriated for "Aid-to-School
Districts
Child Development" must be used to fund child development
programs
according to the order of priorities passed by the General
Assembly.
28.28. Employees in teaching positions in schools operated by
the Department of Youth Services, the S. C. Department of
Corrections and the South Carolina School for the Deaf and the
Blind shall be exempt from classification by the Human Resource
Management Division during the current fiscal year.
28.29. Any revenue generated from the use of transportation
equipment may be retained and expended in the transportation
program by the State Department of Education for payment of state
approved positions, purchase of school buses and maintenance and
operations of the school buses. Any balance on June 30, of the
prior fiscal year, will be carried forward and expended for the
same purpose during the current fiscal year.
28.30. Any revenue generated from the sale of high school
diplomas and certificates may be retained and expended by the
South Carolina Department of Education for the operation of the
high school diploma/certificate program. Any balance on June 30,
of the prior fiscal year, may be carried forward and expended for
the same purpose during the current fiscal year.
28.31. The funds appropriated for "Aid to School Districts
- 12
Months Agriculture Teachers" in Section VII,
"Instructional
Support" shall be used to cover the additional cost to school
districts of placing all vocational agriculture teachers on
twelve-month contracts.
28.32. School districts which operate Social Services Block
Grant Child Development Centers shall be exempt from Department of
Education rules and regulations concerning Child Development
Centers during the current fiscal year.
28.33. Notwithstanding any other provision of law, during the
current fiscal year the eighty-five percent spending requirement
included in the Education Finance Act shall not apply to the funds
generated by children in the pupil classification "Speech
Handicapped Pupils."
28.34. No additional districts should receive hold harmless
funds under Section 59-20-50 (1) due to decreases in student
numbers or upward adjustments in the index of taxpaying ability.
28.35. Any revenues generated from the handling of audio visual
film may be retained and expended by the South Carolina Department
of Education for the operation of the Audio-Visual Library
program. Any balance on June 30, of the prior fiscal year, will
be carried forward and expended for the same purpose during the
current fiscal year.
28.36. The State Department of Education may provide contract
computer services to school districts and that any revenue
generated from these services may be retained and expended by the
Department for operation of the Educational Data Center and may be
carried forward and expended for the same purpose in the current
fiscal year.
28.37. The funds appropriated herein for "Aid to
Subdivisions -
Alloc. EIA - Teacher Salaries" must be used to increase the
salaries of classroom teachers, librarians, guidance counselors,
psychologists, social workers, occupational and physical
therapists, school nurses, orientation/mobility instructors and
audiologists in the school districts of the State.
28.38. The average teacher salary shall be increased to the
projected southeastern teacher salary of $28,197 for the current
school year. The Department shall achieve this increase by
distributing EIA salary supplement funds based on the percentage
that the average statewide projected salary supplement represents
above the prior year's EFA average base salary component. Such
funds shall be utilized by the School Districts for salaries as
above defined to award salary increases on an equal percentage
basis using the district's salary schedule. EIA employer
contributions must be distributed in the same manner as the EIA
Salary Supplement. The projected Southeastern teacher salary shall
be set as of February 15 and must not be increased or decreased
during the appropriation process.
28.39. School districts are required to maintain local salary
supplements per teacher, no less than their prior fiscal year
level.
28.40. The amount appropriated or authorized herein for
"Teacher Salary Increase - Distributions to Subdivisions -
Aid to
School Districts - State Salary Supplement" shall be the
total
amount provided for these purposes, and shall be the maximum paid
to the aggregate of recipients. In the event, the distribution to
the various school districts totals more than the amount
authorized for such purposes, the Department of Education shall
reduce the percentage increase to the EFA minimum salary schedule
so as to bring total expenditures and disbursements into
conformity with funds authorized for this purpose.
28.41. Each state agency which does not contain a school
district but has instructional personnel shall receive an
allocation from the line item "Aid to State Agency - TEACHER
PAY"
for teachers salaries based on the following formula: Each state
agency shall receive such funds as are required to adjust the pay
of all instructional personnel to the appropriate salary provided
by the salary schedules of the school district in which the agency
is located. Instructional personnel may, include all positions
which would be eligible for EIA supplements in a public school
district, and may at the discretion of the state agency, be
defined to cover curriculum development specialists, educational
testing psychologists, psychological and guidance counselors, and
principals.
The funds appropriated herein in the line item "State
Agency
Teacher Pay" must be distributed to the agencies by the
Budget and
Control Board.
The funds appropriated to the Opportunity School are allocated
for the teacher pay increase necessary for comparability with the
surrounding school districts after Opportunity School teachers
have been converted to a ten-month work schedule.
28.42. School District allocations from General Funds and EIA
funds shall not be used for travel outside of the continental
United States.
28.43. The certified instructional personnel of the Department
of Youth Services and the Department of Corrections shall receive
a percentage increase in their annual salary for the current
fiscal year equal to the percentage allocated to the instructional
personnel throughout the State.
28.44. The amounts appropriated under "Education
Improvement
Program", "Academic Standards Increase",
"Basic Skills",
"Teaching Profession", "Leadership, Management and
Efficiency",
"Quality Control and Productivity", and "School
Building Aid", or
any of them which may be appropriated under this section, shall
include any local financial support which otherwise would be
required under this State's Education Finance Act.
28.45. The money appropriated in Section X, Education
Improvement Program, A., Handicapped Student Services, shall be
used only for educational services for trainable mentally
handicapped pupils and profoundly mentally handicapped pupils.
28.46. The money appropriated in Section X, Education
Improvement Program, A., Raise Academic Standards Increase High
School Requirements, Advanced Placement Courses, C., Teaching
Profession, In-service Teacher Training, and F., School Building
Aid, shall be distributed to the school districts of the State on
a per pupil basis.
28.47. Any unexpended balance on June 30, of the prior fiscal
year, in the appropriation for Basic Skills Remedial Instruction
as contained in item B of Subsection X hereof may be carried
forward to the current fiscal year to be expended for the same
purpose in the current fiscal year. Funds carried forward may only
be used for basic skills programs operated during the normal
school year and shall not be used to operate summer school
programs.
28.48. Funds appropriated for "salary supplements for
principals" and accompanying "employer
contributions" appropriated
in item D, Subsection X of this Section 28 must be distributed to
school districts based on average daily membership (ADM). Each
school district shall distribute the funds as salary supplements
in addition to existing compensation equally among principals and
assistant principals employed by the district.
28.49. A minimum of one-half of one percent of the total
estimated EIA revenue must be appropriated for School Building
Aid. In the event that an official revenue shortfall is declared
in EIA funds, the appropriation for EIA School Building Aid must
first be reduced. In the event that EIA School Building Aid is
not sufficient to cover the shortfall, then each remaining EIA
program will be reduced on a pro rata basis to the extent that the
total program reductions are equal to the total revenue shortfall.
Such pro rata reduction shall not apply to the funds appropriated
for EIA teacher salaries, related fringe benefits and teacher
incentive pay contained in X.C.1 Aid to Subdivisions. The term
EIA "School Building Aid" does not include the EIA
appropriation
for debt service for the Public School Facility Program. The EIA
appropriation for debt service must not be reduced or used for any
other purpose except by authorization of the General Assembly.
28.50. Any balance in the Free Textbook Program on June 30, of
the prior fiscal year, shall be carried forward and expended for
the same purpose in the current fiscal year.
28.51. Any excess above appropriated amounts from the Education
Improvement Fund shall go to the Building Fund.
28.52. Any unexpended funds in the Education Improvement Act
Fund in the current fiscal year shall be allocated to the school
building aid program.
28.53. The amount of $200,000 is authorized for the
"Seriously
Impaired Grant Program" under the State Department of
Education
for school districts classified as "seriously impaired".
Districts are eligible to receive such grants as may be awarded by
the State Department of Education to assist in correcting district
deficiencies leading to the designation of "seriously
impaired".
No portion of the funds shall be used used for administration or
distribution of the funds. When the screening process indicates
that the quality of education in a given school or school district
is seriously impaired, the State Superintendent, with the
approval of the State Board of Education shall appoint a Review
Committee to study educational programs in that school or school
district and identify factors affecting the impairment of quality
and, no later than the end of the school year, make
recommendations to the State Board of Education for corrective
action. Within 30 days, thereafter, the State Department of
Education shall notify the superintendent and district board of
trustees of the recommendations approved by the State Board of
Education. Such Review Committee shall be composed of State
Department of Education staff, representative(s) from selected
school districts, representative(s) from higher education, and one
or more non-educator(s).
28.54. Funds appropriated under Section 28, Item X, (C)
Teaching Profession, Allocation Education ImprovementTeacher
Incentive Pay of the prior Appropriations Act may be expended
during the current fiscal year to pay Teacher Incentive Awards
earned during the prior fiscal year.
28.55. License fees collected from proprietary schools and
permit fees collected from agents representing licensed
proprietary schools shall be retained to administer the
Proprietary School Act and shall be deposited to the Department of
Education Proprietary School Fund. Any balance on June 30, of the
prior fiscal year may be carried forward and expended to
administer the Proprietary School Act during the current fiscal
year.
28.56. Funds appropriated under Section 28, Subsection X, Item
E, Subitem 2, School Incentive Grants of the prior Appropriations
Act may be expended during the current fiscal year by the school
districts that earned School Incentive Awards during the prior
fiscal year.
28.57. The Department of Education is hereby authorized to
collect, expend, and carry forward revenues in the following
programs: Sale of publications and brochures, sale of photo
copies, sale of listing and labels, sale of State Code and
Supplements, sale of Directory of South Carolina Schools, sale of
Student Health Record Cards, out-of-state and instate
investigation fees, sale of items to be recycled, collection of
registration fees for non-SDE employees, and teacher certification
fees.
28.58. Funds appropriated in Item C of Subsection X, Education
Improvement Act, for teachers' salaries must be distributed to
those teachers eligible pursuant to Subitem 4 of Item (b) of
Subsection (4) of Act 163 of 1977, however, continued employment
is allowed for those teachers receiving an overall rating of
satisfactory or its equivalent on a school district's official
evaluation instrument developed pursuant to Act 187 of 1979.
Teachers failing to achieve a satisfactory rating on any of the
evaluation criteria included in the instrument required pursuant
to Act 187 of 1979 shall complete appropriate staff development
experiences prescribed by the district superintendent.
28.59. No school district which received state funding for early
childhood development education programs in the prior fiscal year
and which continues to meet State Board of Education standards in
effect in 1983-84 shall receive less funding for that purpose
until the State Plan on Early Childhood Development and Education
Program is developed and implemented and that during the current
fiscal year a percentage increase equal to that granted to school
teachers shall be provided for the teachers of these programs.
28.60. Funds appropriated for Basic Skills Monitoring under
Section 28, X.B. Improving Basic Skills must be used only for
providing staff to the Basic Skills Section of the State
Department of Education to assist schools and school districts
with improving the quality of instruction and providing technical
assistance on programs of the Basic Skills Assessment Act of 1978
and the Education Improvement Act of 1984, as required by Act 631
of 1978. The staff of the State Department of Education and the
Basic Skills Section shall develop its plans and procedures for
assisting in the improvement of instruction in these programs with
the advice of the Basic Skills Advisory Commission. The staff
shall provide the Basic Skills Advisory Commission with
information on the technical assistance provided.
28.61. DELETED
28.62. Any revenue generated from school districts
participating in the PBS Video Library broadcast service offered
by the South Carolina Department of Education may be retained by
the Department and expended for the operation of the service.
Any balance on June 30, of the prior fiscal year, may be carried
forward and expended for the same purpose during the current
fiscal year.
28.63. Funds appropriated under Section 28, Item X, (D)
Leadership, Management and Efficiency (2) Principal Incentive,
Allocation Education Improvement - Principal Incentive Pay of the
prior Appropriations Act may be expended during the current fiscal
year to pay principal incentive awards earned during the prior
fiscal year.
28.64. Notwithstanding the provisions for Section 59-29-170,
ten percent (10%) of the total state dollars appropriated annually
for gifted and talented programs shall be set aside for serving
artistically gifted and talented students in grades 3-12. The
State Department of Education shall allocate to districts a
proportionate share of the ten percent (10%) based on the
preceding year's total average daily membership in grades 3-12.
School districts shall service students identified as artistically
gifted and talented in one or more of the following visual and
performing arts areas: dance, drama, music and visual arts areas.
Districts may utilize their proportionate share of the ten percent
(10%) for the purpose of contracting with other entities to
provide services to students identified as artistically gifted and
talented if personnel or facilities are not available in the
school district for that service. The remaining ninety percent
(90%) of the state dollars appropriated for gifted and talented
programs shall be expended in accordance with Section 59-29-170.
28.65. Attendance of students, faculty, or administrators may
be used as a criterion to determine eligibility for teacher
incentive pay and principal incentive pay but may not be used as a
criterion to determine the amount of the award of teacher
incentive pay or principal incentive pay from the appropriations
herein contained for these purposes.
28.66. Not more than $130,000 of the amount provided for
implementation of Act 187, Contractual Services in Section 28,
Item VI.C. may be expended for a third administration of the basic
skills examination required by Act 187 of 1979 for full admittance
into an undergraduate teacher education program.
28.67. Of the funds provided for teacher salaries funds may be
used to pay salaries for those teachers holding temporary or
emergency certificates which shall remain valid for the current
school year if the local board of education so requests. The
State Department of Education shall submit to the General Assembly
by March 1, of the current fiscal year, a report showing by
district the number of emergency certificates by category;
including an enumeration of the certificates carried forward from
the previous year. After July 1, 1987, no temporary or emergency
certificate shall be continued for more than three years.
28.68. Of the funds appropriated under the Education
Improvement Act, Gifted and Talented Program, $50,000 must be
provided to the Governor's School for the Arts for training
teachers, administrators and supervisory personnel to work
effectively in the identification, program development and
evaluation of artistically talented students. The Governor's
School for the Arts shall report to the Education Improvement Act
Select Committee on the effectiveness of the program annually by
September 15.
28.69. Education Improvement Act Funds appropriated herein for
the USC, School Council Assistance Project, operating at the
University of South Carolina, shall be utilized by the School
Council Assistance Project to conduct activities specified in the
Education Improvement Act. The role of the School Council
Assistance Project shall be to provide training and services to
every school district by the end of the current school year. Such
training may be provided on a countywide basis. The School
Council Assistance Project must submit a report of the training to
the State Board of Education and the EIA Select Committee
annually, by October 1. Notwithstanding any regulation
prescribed by the State Board of Education, the role of the State
Department of Education shall be to evaluate the training and
services provided by the School Council Assistance Project.
28.70. Of the EIA funds appropriated herein for the Student
Loan Program, an amount not to exceed $40,000 shall be authorized
to pay administrative costs associated with the Paul Douglas
Scholarship Program.
28.71. Of the $1,128,396 Education Improvement Act funds
appropriated herein, the S. C. Commission on Higher Education
shall distribute $753,396 to the S. C. Center for Teacher
Recruitment of which $200,000 must be used for teacher recruitment
efforts for specific programs to recruit minority teachers,
$175,000 to Benedict College and $200,000 to S. C. State College
to be used only for the operation of a minority teacher
recruitment program and therefore shall not be used for the
operation of their established general education programs. The
S. C. Commission on Higher Education shall ensure that all funds
are used to promote teacher recruitment on a statewide basis,
shall ensure the continued coordination of efforts among the three
teacher recruitment projects, shall review the use of funds and
shall have prior program and budget approval. Annually, the
Commission on Higher Education shall evaluate the effectiveness of
each of the teacher recruitment projects and shall report its
findings and its program and budget recommendations to the House
and Senate Education Committees and the Education Improvement Act
Select Committee by December 1.
28.72. Of funds appropriated in Item X, Education Improvement
Act, Item B.1, Basic Skills Remedial an amount not to exceed
$1,000,000 must be used for adult education students scoring below
the BSAP standard on any portion of the exit examination at a
remedial weight of .114 of the base student cost as defined in the
Education Finance Act.
28.73. Of the appropriation for Instructional Support, Other
Operating Expenses: Contractual Services, $100,000 must be
transferred to the Department of Health and Environmental Control
to pilot a comprehensive health assessment program in a group of
school districts with more than fifty percent of the students
eligible for free or reduced price lunches. The pilot project
shall provide comprehensive health assessments before the children
enter the first grade. The Department of Health and Environmental
Control will report to the Senate and House Education Committees
on the effectiveness of the program in identifying and improving
children's health status and the need for follow-up services.
The State Department of Education and designated school districts
are required to provide whatever assistance is necessary to
implement the pilot project.
28.74. Of funds appropriated for Education Improvement Act
Gifted and Talented Programs, $250,000 must be used to support and
coordinate the Junior Scholars Program as directed by the State
Board of Education. The State Board of Education shall report to
the Education Improvement Act Select Committee not later than
March 15, of the current fiscal year on the activities and
effectiveness of the program.
28.75. Of funds appropriated for Education Improvement Act
Compensatory and Remedial Education Programs, $18,000 must be
provided for the Instrumental Enrichment Program and $200,000 must
be provided to the South Carolina Educational Policy Center at the
University of South Carolina to support staff development for
teachers of remedial writing. The Policy Center will report to
the EIA Select Committee on the activities and effectiveness of
the program no later than April 15, of the current fiscal year.
28.76. Of the funds appropriated herein for Comprehensive
Health Education, $100,000 must be used to support the operations
of a mobile comprehensive health education unit in cooperation
with the South Carolina Medical Association.
28.77. The Department of Education is not required to receive
and review summary reports from each school as required by Section
59-20-60(5)(a) of the Code of Laws.
28.78. Funds appropriated in this section may be used to pay
the salaries of certified personnel rehired pursuant to this
paragraph. Certified personnel who have taught in a school
district for at least one year and who are dismissed for economic
reasons have priority for being rehired to fill any vacancy for
which they are qualified which occurs within two years from the
date of their dismissal. A school district has complied with the
requirements of this paragraph by mailing a notice of intent to
rehire to the teacher's last known address.
28.79. Set-aside funds authorized herein from the Carl D.
Perkins Vocational Education Act for adult vocational training
must be allocated on the same basis as in Fiscal Year 1985-86.
Sixty percent of the funds must be allocated to the State Board
for Technical and Comprehensive Education and forty percent must
be administered by the State Board of Education for short-term
training. The Private Job Training Review Committee shall review
the expenditures of the State Board for Technical and
Comprehensive Education and the State Board of Education to
evaluate whether or not these boards are in compliance with the
provisions of the Carl D. Perkins Vocational Education Act.
28.80. Any monies transferred to the EIA Select Committee for
an evaluation of compensatory and remedial programs may be carried
over from the prior fiscal year to the current fiscal year.
28.81. The funds appropriated in Section 28, X. C. 1., EIA
Teaching Profession, Administration, for the Reduction of
Paperwork Project, must be expended for orientation, training,
support, or other activities or materials which will directly
reduce the time classroom teachers are required to devote to
paperwork. The reduction of time related to paperwork for
classroom teachers should be greater than that for other school
personnel.
28.82. The Department of Education is directed to implement the
Continuing Teacher Contract Evaluation Project, funded under
Section 28, X. C. 12., EIA, Teaching Profession Teacher
Evaluation, with existing Department personnel. Vacant positions
may be transferred from other programs, if needed.
28.83. The Department of Education is authorized and directed
to fund Alloc EIA - Hazardous Transportation, Section 28, X. A. at
no less than the level appropriated for that purpose in the prior
fiscal year. The Department may transfer other operating funds
from any source to support this program.
28.84. Any revenue generated through agreements with the
National Center for Education Statistics in the United States
Department of Education for providing education-related statistics
to the federal government may be retained and expended by the
South Carolina Department of Education for the purpose of
providing such data. Any balance on June 30, of the prior fiscal
year, may be carried forward and expended for the same purpose
during the current fiscal year.
28.85. Any unexpended balance on June 30, of the prior fiscal
year of funds appropriated for the Governor's School for Science
and Mathematics may be carried forward and expended in the current
fiscal year pursuant to the direction of the Board of Trustees of
the School.
28.86. School districts are directed to implement staggered
school opening times where feasible to improve the efficiency of
the school bus transportation system. The Department of
Education must report to the House Ways and Means Committee and
the Senate Finance Committee on the status of each district's
compliance with this requirement and an analysis of the cost
savings achieved on a district basis.
28.87. DELETED
28.88. Notwithstanding any other provision of law, any
recipient of a South Carolina Student Loan as established in
Section 59-26-20 (k) shall have their loan cancelled at the rate
of thirty-three and one-third percent of the total principal
amount of the loan plus interest on the unpaid balance for each
complete year of teaching service provided that the teaching
service is in an academic critical need area which is also in a
geographic need area. It is the intent of the General Assembly to
provide for special funding for minority students applying for and
receiving student loans in Fiscal Year 1991-92. The Student Loan
Corporation is therefore directed to amend the application forms
for the Student Loan program so as to allow each applicant to
apply for a minority student loan.
28.89. The Department of Education is prohibited from using any
of the funds appropriated herein to build or improve school
district parking lots for adult driver parking and school bus
parking.
28.90. $60,000 of the appropriated EIA funds for the Gifted and
Talented Program must be provided to the Governor's School for the
Arts - Outreach Program.
28.91. The School Bus Transportation Study Committee created by
S. 1152 of 1988, in addition to its stated duties, must continue
to meet during the current fiscal year to evaluate pilot projects
for contracting with private companies for the operation of public
school bus systems.
28.92. Of the funds appropriated for the Education Improvement
Act-Impaired Districts, $92,000 must be used to support a pilot
full-day kindergarten program in Hampton and Clarendon counties.
The districts shall report to the Education Improvement Act Select
Committee on the implementation and effectiveness of the program.
28.93. Up to $325,000 of unexpended EIA funds from the prior
fiscal year shall be used to support EIA Special Projects for any
school district which has been designated seriously impaired
twice. Should unexpended funds exceed the amount necessary to
fund these projects, the EIA Select Committee may use the excess
funds to contract for the evaluation of EIA programs, to convene a
task force to review program guidelines and selection criteria of
the gifted and talented program in conjunction with the changes in
the state testing program and the basic skills assessment program
and report to the General Assembly by February 1, of the current
fiscal year, to provide matching funds needed to participate in
the Carnegie Corporation's middle school grant, to provide a
sabbatical for the Teacher of the Year, or to allow the funds to
lapse.
28.94. From the EIA funds provided herein for adult education,
$150,000 must be used to provide for ten pilot projects for rural
literacy development and $175,000 must be provided to the S. C.
Literacy Association. Funds for the Literacy Association must be
used to provide direct services to the illiterate.
28.95. DELETED
28.96. $5,000 of the appropriated EIA funds for the Gifted and
Talented Program must be provided to the Junior Academy of
Science.
28.97. DELETED
28.98. Notwithstanding any other provision of law, the State
Department of Education is directed to notify school districts
that in scheduling high school seniors in the current fiscal year,
individual students may be exempt from participation in
comprehensive health education instruction provided in Section 59-
32-30 (A) where (1) scheduling of separate classes cannot be
accomplished during the regular school day or (2) the required
instruction cannot be included within existing courses. This
provision is not to be construed so as to permit a phase-in for
all other high school students beginning in 1989-90.
28.99. The State Board of Education shall develop nutritional
policies for foods available to students during the school day
based on the United States Dietary Guidelines for Americans and
the nutritional requirements of the National Child Nutrition
Program and local school districts and school food service
programs are urged to adopt the nutrition policy of the State
Board of Education.
28.100. Any revenues generated from the leasing or sale of any
programs of television, audio, or microcomputer software developed
by the Office of Instructional Technology, State Department of
Education, for use with students or teachers may be retained and
expended for the operation of the Office of Instructional
Technology. Any balance on June 30, of the current fiscal year
may be carried forward and expended for the same purpose.
28.101. The State Department of Education is authorized to
carry forward and expend any unexpended balance on June 30 of the
prior fiscal year of funds appropriated to the Department under
Part I, Section 28, and Part III, of the 1989-90 General
Appropriation Act for the Dropout Prevention, Cost Savings, and
Parenting Programs. School districts and individual schools are
also authorized to carry forward and expend any unexpended balance
on June 30 of the prior fiscal year of funds appropriated and
allocated to the districts and schools for Target 2000 grants
under Part I, Section 28, and Part III, of the 1989-90 General
Appropriation Act to the extent that these carry forward funds can
be justified. The Center for the Advancement of Teaching and
School Leadership is also authorized to carry forward and expend
for the same purpose during the current fiscal year any balance of
funds appropriated under Part III of the 1989-90 General
Appropriation Act.
28.102. Of the EIA funds provided herein for the Student Loan
Program, $1,000,000 must be used to implement the Governor's
Teaching Scholarship Program. Students receiving these
scholarships are eligible for the accelerated payback method
provided for in Section 59-26-20 (k). Any funds in the
Governor's Teaching Scholarship program which are not committed as
of September 1 of the current fiscal year may be used to fund
student loans provided for in Section 59-26-20 (k).
28.103. DELETED
28.104. $10,000 of the General Funds provided for in III.
Instructional Support must be used for Archibald Rutledge
Scholarships.
28.105. Notwithstanding the provisions of Section 59-1-420,
school districts may elect to shorten up to three student
instruction days if the days are used for final exam purposes.
Any district electing to use this shortened final exam day option
must receive the full allocation of funding as provided herein.
28.106. Prior to the use of the EIA debt service funds provided
herein for the Public School Facility Program, the State Board of
Education, with the advice and assistance of the School Facility
Study Committee, is directed to provide a report to the Senate
Finance Committee, House Ways and Means Committee, Senate
Education Committee, House Education Committee and the Governor by
October 1, 1990. At a minimum, in developing the report, the
Committee must study, consider and make recommendations on:
1) Governance, Oversight and Administrative Support.
2) Long term funding sources (with no more than $15 million of
EIA funds to be provided over a 3 year period) and type of bond
financing to be used.
3) Methods of allocating funds relative to:
a) Matching requirements;
b) Historical local effort and ability to pay based on the
index of taxpaying ability;
c) Historical ability to pay based on per capita income or
other wealth measures;
d) Need for a set-aside for emergency purposes.
4) Methods of determining need:
a) On a countywide basis unless a district serves 6,000 or
more pupils;
b) By developing objective criteria to enable the ranking of
project requests statewide, within counties, and within school
districts.
28.107. Notwithstanding the provisions of Section 59-31-530,
the funds appropriated herein for the purchase of textbooks must
not be used to enter into any new contract which is less than four
years or more than six years in duration.
28.108. Notwithstanding any other provision of law, surplus
revenue from the EIA fund received for FY 89-90 above the
appropriated funds, not to exceed $782,000, must be carried
forward and used to match federal funds for school district losses
due to Hugo.
28.109. DELETED
28.110. Of the Education Improvement Act funds appropriated
herein under Section X. EIA Implementation, 2. Div. of Public
Accountability, Contractual Services, up to $50,000 must be used
to conduct an evaluation of the School Intervention Program
(SCIP). The State Department of Education, Division of Public
Accountability, in consultation with the EIA Select Committee,
shall conduct the evaluation during FY 1990-91 and the Division of
Public Accountability shall report the findings of the evaluation
to the EIA Select Committee by January 31.
28.111. Of the EIA funds appropriated for the Paperwork
Reduction Program, $1,200,000 must be allocated to the school
districts to provide a minimum of one Paperwork Reduction
Coordinator in each school district. The Paperwork Reduction
Coordinator shall provide direct technical assistance to teachers.
28.112. Of the Education Improvement Act funds appropriated to
the Select Committee, $100,000 shall be used by the EIA Select
Committee to conduct an extended evaluation of the EIA
Compensatory and Remedial Programs. The EIA Select Committee is
authorized to conduct the evaluation through contract with private
consulting and auditing firms. The State Department of Education
and selected school districts shall cooperate during the conduct
of the evaluation as deemed necessary and appropriate by the EIA
Select Committee. The EIA Select Committee shall submit a report
on the findings of the evaluation to the General Assembly.
28.113. DELETED
28.114. From the General Funds provided herein, $60,000 shall
be directed to a two year pilot project for an extended school
year program for handicapped children. Chesterfield, Cherokee and
Beaufort school districts shall participate in the pilot project.
The Office of the Handicapped, State Department of Education
shall develop procedures for the placement of a handicapped pupil
in an extended school year program. The procedures must be
consistent and applicable to the entire State. Such procedures
shall be documented in the pupil's individualized education
program. An extended school year shall be provided for a minimum
of 20 instructional days, including holidays.
An extended School Year Oversight Committee shall meet quarterly
to review pilot project information and advise in regard to the
project implementation. The Committee shall consist of the
following representatives: Office of the Handicapped, State
Department of Education, S. C. Protection and Advocacy for the
Handicapped, the Legislative-Governor's Committee on Mental Health
and Mental Retardation and Chesterfield, Cherokee and Beaufort
school districts.
Participating school districts are required to submit quarterly
data reports documenting the cost of extended school year
programs. The reports shall be submitted to the Legislative-
Governor's Committee on Mental Health and Mental Retardation.
The Office of the Handicapped, State Department of Education is
required to submit a quarterly assessment of the pilot project
progress and regular updates on development of procedures for
placement. They shall also submit a final report to the
Legislative-Governor's Committee on Mental Health and Mental
Retardation in regard to procedures and cost of statewide
application of an extended school year for handicapped children.
28.115. Notwithstanding the provisions of Sections 2-7-66 and
11-3-50, S.C. Code of Laws, it is the intent of the General
Assembly that Education Improvement Act funds appropriated herein
under "Subsection X.K. Other State Agencies and
Entities" shall be
disbursed directly to the state agencies and entities referenced
in Subsection X.K. by the State Tax Commission. The Comptroller
General's Office is authorized to make necessary appropriation
reductions in Section 28, Subsection X.K. to prevent duplicate
appropriations. If the Education Improvement Act appropriations
in the agency and entity respective sections of the General
Appropriations Act at the start of the fiscal year do not agree
with the appropriations in Section 28, Subsection X.K. Other State
Agencies and Entities, the appropriations in the respective agency
and entity section will be adjusted to conform to the
appropriations in Subsection X.K. Other State Agencies and
Entities.
28.116. The Department of Education must provide a report
evaluating the Paperwork Reduction Program to the Members of the
General Assembly by January 1, 1991.
28.117. Notwithstanding any other provision of law, the
Department of Education is directed to set aside $50,000 of
federal support funds under Section 619 of the Education of the
Handicapped Act, as amended by P.L. 99-457, or $50,000 in other
funds, for the purpose of contracting with the Joint Legislative
Committee on Children for planning and development of the
preschool handicapped services as established under P.L. 99-457.
28.118. Of the funds appropriated for the Drop Out Program,
$100,000 must be used for the Child Abuse Awareness and Prevention
Project at Winthrop College.
28.119. Of the EIA funds appropriated herein for Teacher
Salaries, $3.4 million must be provided to the school districts as
an enhancement to maintain the base salary schedule.
28.120. Notwithstanding Subsection (6) of Section 59-20-60,
the Legislative Audit Council will perform audits of the Education
Finance Act as directed by the Senate Finance Committee, the House
Ways and Means Committee, the Senate Education Committee, or the
House Education and Public Works Committee.
28.121. Of the funds appropriated for Advanced Placement under
Section 28, X.A., no more than $500,000 of the funds above the
amount needed to inflate the base funds by the EFA inflation
factor must be made available on a flat rate per class basis to
schools offering "singleton" Advanced Placement classes
with a
student/teacher ratio equal to or less than ten to one. The State
Board of Education shall develop guidelines for the distribution
of these funds.
28.122. Funds appropriated to the State Department of Education
in Part III of the 1989-90 General Appropriation Act for the
automation of bus routing which are not expended at the end of the
prior fiscal year may be carried forward into the current fiscal
year. These funds must be used to procure bus routing software
and to perform pilot tests at the district level during the
current fiscal year. Information appropriate for the evaluation
of the cost-effectiveness of the testing must be collected by the
Department.
28.123. Of the Education Improvement Act funds appropriated
herein under Subsection X.K. Other State Agencies and Entities for
the Alcohol and Drug Abuse Commission, $150,000 must be
transferred to the State Law Enforcement Division for the
operation of Drug Abuse Resistance Education (DARE) program and
for the training of DARE officers in the fifth grade classes of
public schools in the State, and $25,000 shall be used by the
South Carolina Alcohol and Drug Abuse Commission to provide
matching funds for local governments and school districts for the
DARE program.
28.124. A school district in a county which was declared a
federal disaster area may carry forward any unexpended balance on
June 30, of the prior fiscal year, of EIA funds for staff
development and must expend such funds for the same purpose during
the current fiscal year.
28.125. Any monies allocated to the EIA Select Committee for
an evaluation of compensatory and remedial programs may be carried
over from the prior fiscal year to the current fiscal year.
28.126. Any funds appropriated to the Department of Education
for the placement of handicapped children through the Children's
Case Resolution System which are not expended at the end of the
prior fiscal year may be carried forward into the current fiscal
year to be spent for the same purpose as originally appropriated.
28.127. Of the funds appropriated for Parenting Programs,
$200,000 shall be used for collaborative programs between health
and human service agencies and school districts, with planning to
take place during the first six months of the fiscal year and
implementation to begin during the second six months of the fiscal
year.
28.128. Of the funds appropriated for Dropout Prevention and
Retrieval and for Parenting Programs, the Department of Education
shall use up to $75,000 of the Dropout Prevention funds and
$50,000 of the Parenting funds for technical assistance to the
participating districts.
28.129. The index of taxpaying ability for school year 1990-91
shall not include the assessed value of property in school
district which is classified under Section 12-43-220(a) and
Section 12-43-220(e), which is at least fifteen percent of the
total assessed value of real property in the school district,
which on February first of each year has been in bankruptcy status
for a minimum of thirty consecutive months, and on which no local
school property taxes have been collected for at least two
consecutive fiscal years. It is the responsibility of the county
auditor to report such exclusions from the index to the Tax
Commission and to immediately notify the Tax Commission of any
change in the bankruptcy status of such real property or any
collection of school property taxes from such real property.
28.130. During the current fiscal year, a special subcommittee
of the EIA Select Committee shall review Section 12-35-1557, the
duties of the governing body of each school district as to per
pupil financial effort for non-capital programs, and recommend to
the EIA Select Committee and to the General Assembly by February
1, 1991 any needed changes to this EIA provision.
28.131. Of the EIA funds appropriated herein for the Remedial
and Compensatory Program, $200,000 shall be used for the Reading
Recovery programs throughout the State. The State Department of
Education shall report to the EIA Select Committee on the
allocation and expenditure of these funds.
SECTION 29
EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL
FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 87,627
87,627
(1.00) (1.00)
CLASSIFIED POSITIONS 1,731,108 1,370,072
(63.05) (51.05)
UNCLASSIFIED POSITION 78,882 78,882
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 60,556 556
PER DIEM 4,000 1,334
SPECIAL CONTRACT EMPLOYEE 100,000
TOTAL PERSONAL SERVICE 2,062,173 1,538,471
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 899,600 507,933
SUPPLIES AND MATERIALS 370,000 194,461
FIXED CHGS. & CONTRIB. 1,302,480
517,623
TRAVEL 66,459 11,459
EQUIPMENT 225,414 134,414
SALES TAX PAID 65,000 23,000
LIGHT/POWER/HEAT 70,721 51,081
TRANSPORTATION 68,975
58,975
TOTAL OTHER OPERATING EXP. 3,068,649
1,498,946
TOTAL INTERNAL ADMIN. 5,130,822 3,037,417
============= =============
II. ED. ASSESS & PRO DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 871,904 700,000
(33.60) (24.00)
UNCLASSIFIED POSITIONS 84,264
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,478
478
TOTAL PERSONAL SERVICE 976,646 700,478
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,263,875 28,000
SUPPLIES AND MATERIALS 17,007 1,000
TRAVEL 60,000
5,500
TOTAL OTHER OPERATING EXP 2,340,882
34,500
TOTAL ED ASSESS & PROG DEV 3,317,528
734,978
============= =============
III. TV, RADIO & OTHER
PRODUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,740,487 4,236,554
(199.50) (177.50)
NEW POSITIONS:
ADVANCED PROD. DIR. 28,749 28,749
(1.00) (1.00)
PROD. DIR. 25,554 25,554
(1.00) (1.00)
SR. PROD. ASST. 16,804 16,804
(1.00) (1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 61,768
1,768
TOTAL PERSONAL SERVICE 4,873,362 4,309,429
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 572,000 272,000
SUPPLIES AND MATERIALS 688,217 308,217
FIXED CHGS. & CONTRIB. 84,000
56,310
TRAVEL 233,525 53,525
EQUIPMENT 1,050,418 351,860
LIGHT/POWER/HEAT 190,000
144,239
TOTAL OTHER OPERATING EXP 2,818,160 1,186,151
SPECIAL ITEMS:
CAPTIAL PURCHASES 600,000
600,000
TOTAL SPECIAL ITEMS 600,000
600,000
TOTAL TV, RADIO & OTHER
PRODUCTIONS 8,291,522 6,095,580
============= =============
IV. TRANSMSN & RECEPT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,226,566 2,130,513
(103.40) (97.90)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 19,768
1,768
TOTAL PERSONAL SERVICES 2,246,334 2,132,281
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,312,070 2,252,670
SUPPLIES AND MATERIALS 432,293 257,813
TRAVEL 88,138 78,138
EQUIPMENT 462,775 412,775
LIGHT/POWER/HEAT 790,744
695,180
TOTAL OTHER OPERATING EXP 4,086,020 3,696,576
DEBT SERVICES
PRINCIPAL - IPP NOTE 625,843 625,843
INTEREST - IPP NOTE 798,928
798,928
TOTAL DEBT SERVICE 1,424,771
1,424,771
TOTAL TRANSMSN & RECEPTION 7,757,125
7,253,628
============= =============
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 48,712
TOTAL PERSONAL SERVICE 48,712
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,229,422
1,928,137
TOTAL FRINGE BENEFITS 2,229,422
1,928,137
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,278,134 1,928,137
============= =============
TOTAL EMPLOYEE BENEFITS 2,278,134 1,928,137
============= =============
TOTAL EDUCATIONAL TV 26,775,131 19,049,740
============= =============
TOTAL AUTHORIZED FTES (408.55) (355.45)
============= =============
29.1. The Educational Television Commission shall be permitted
to carry forward any funds derived from grant awards or designated
contributions and any state funds necessary to match such funds,
provided that these funds be expended for the programs which they
were originally designated.
29.2. The Educational Television Commission shall annually
report the cost of providing production services to governmental
agencies by including a summary of these projects in the
Commission's annual report to the Legislature. The information
reported in this summary shall include an itemization by agency
and program of the direct and indirect costs including in kind
costs incurred by the Commission by category of the production
services provided to governmental agencies.
29.3. Of the funds appropriated to ETV for transmission and
reception equipment, $279,775 must be used exclusively to purchase
school reception equipment.
29.4. DELETED
29.5. Notwithstanding any other provisions of law, the
Commission, with approval by the Budget and Control Board, is
allowed to sell or lease its facilities, equipment, programs,
publications, and other program related materials, and funds
received therefrom may be used for equipment purchases and
renovations of the new facility.
29.6. The funds authorized for the Educational Television
Commission in sub-subitem (b) of subitem (15), Section 1, of Act
638 of 1988, may also be used for the construction and renovation
of properties adjacent to the state owned State-Record property.
These funds must not be spent on facilities located on the
adjacent properties until they are owned by the Education
Television Endowment of South Carolina and until the State has an
option to acquire these properties from the Endowment for $1.00.
29.7. Funds appropriated to the ETV Commission in Part III of
the 1989-90 General Appropriation Act for the purchase of
equipment for the new ETV facility which are not expended at the
end of the prior fiscal year may be carried forward into the
current fiscal year to be spent for the same purpose as originally
appropriated.
SECTION 30
WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL
FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
SUPERINTENDENT 49,302 49,302
(1.00) (1.00)
CLASSIFIED POSITIONS 238,381 208,179
(10.00) (9.82)
OTHER PERSONAL SERVICE:
PER DIEM 3,000
2,000
TOTAL PERSONAL SERVICE 290,683 259,481
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,937 10,318
SUPPLIES AND MATERIALS 18,400 15,000
FIXED CHGS. & CONTRIB. 7,667
3,167
TRAVEL 7,500 4,500
EQUIPMENT 13,000
4,000
TOTAL OTHER OPERATING EXP 59,504
36,985
TOTAL ADMINISTRATION 350,187 296,466
============= =============
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS 119,228 103,480
(3.00) (2.63)
UNCLASSIFIED POSITIONS 569,025 361,415
(14.71)
(10.63)
TOTAL PERSONAL SERVICE 688,253 464,895
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,600 6,500
SUPPLIES AND MATERIALS 41,661 34,644
FIXED CHGS. & CONTRIB. 3,100
TRAVEL 3,500 3,500
EQUIPMENT 20,989
20,989
TOTAL OTHER OPERAT EXP 76,850
65,633
TOTAL ACADEMIC PROGRAM 765,103 530,528
============= =============
II. EDUCATIONAL PROGRAM
B. VOCATIONAL EDUCATION
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 185,397 106,485
(6.62)
(4.04)
TOTAL PERSONAL SERVICE 185,397 106,485
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 64,535 64,535
SUPPLIES AND MATERIALS 16,101 13,039
TRAVEL 3,500 3,500
EQUIPMENT 20,497
15,984
TOTAL OTHER OPERATING
EXPENSES: 104,633
97,058
TOTAL VOCATIONAL EDUCATION 290,030 203,543
============= =============
II. EDUCATIONAL PROGRAM
C. LIBRARY
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 35,553 29,144
(.87)
(.71)
TOTAL PERSONAL SERVICE 35,553 29,144
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 2,723 489
EQUIPMENT 1,000
1,000
TOTAL OTHER OPERAT EXP 3,723
1,489
TOTAL LIBRARY 39,276 30,633
============= =============
TOTAL EDUCATIONAL PROGRAM 1,094,409 764,704
============= =============
III. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 545,842 512,123
(32.27) (31.56)
NEW POSITION:
YOUTH COUNSELOR III 17,942 17,942
(1.00)
(1.00)
TOTAL PERSONAL SERVICE 563,784 530,065
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,655 8,000
SUPPLIES AND MATERIALS 24,589 21,989
FIXED CHGS. & CONTRIB. 200
200
TRAVEL 4,190 3,990
EQUIPMENT 28,986 28,986
SCHOLARSHIP-NON-STATE EMP 12,000
TOTAL OPERATING EXPENSES 78,620
63,165
TOTAL STUDENT SERVICES 642,404 593,230
============= =============
IV. SUPPORT SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 347,489 347,489
(22.13) (22.13)
TEMPORARY POSITIONS 25,000
25,000
TOTAL PERSONAL SERVICE 372,489 372,489
CONTRACTUAL SERVICES 125,074 74,634
SUPPLIES AND MATERIALS 192,914 77,042
FIXED CHGS. & CONTRIB. 33,090
28,090
TRAVEL 1,990 1,990
LIGHT/POWER/HEAT 172,408 167,000
TRANSPORTATION 6,000
6,000
TOTAL OTHER OPERATING EXP 531,476
354,756
TOTAL SUPPORT SERVICES 903,965 727,245
============= =============
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
B. BASE PAY INCREASE
BASE PAY INCREASE 13,704
TOTAL PERSONAL SERVICE 13,704
TOTAL BASE PAY INCREASE 13,704
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 480,747
420,733
TOTAL FRINGE BENEFITS 480,747
420,733
TOTAL STATE EMPLOYER
CONTRIBUTIONS 480,747 420,733
============= =============
TOTAL EMPLOYEE BENEFITS 494,451 420,733
============= =============
TOTAL WIL LOU GRAY OPP SCH 3,485,416 2,802,378
============= =============
TOTAL AUTHORIZED FTES (91.60) (83.52)
============= =============
30.1. The Opportunity School will incorporate into its program
services for students, ages 15 and over, who are deemed truant;
and will cooperate with the Department of Youth Services, the
Family Courts, and School districts to encourage the removal of
truant students to the Opportunity School when such students can
be served appropriately by the Opportunity School's program.
30.2. The Wil Lou Gray Opportunity School may upgrade counselor
positions to an unclassified scale in order to recruit and retain
counselors certified by the State Department of Education.
SECTION 31
VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL
FUNDS
I. ADMINISTRATION
COMMISSIONER/S 83,569 83,569
(1.00) (1.00)
CLASSIFIED POSITIONS 1,778,673 1,060,749
(67.00) (40.08)
UNCLASSIFIED POSITIONS 142,964 72,743
(5.00) (1.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,000
PER DIEM 4,000
2,080
TOTAL PERSONAL SERVICE 2,044,206 1,219,141
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 360,000 50,400
SUPPLIES AND MATERIALS 110,000 15,400
FIXED CHGS. & CONTRIB. 90,000
12,600
TRAVEL 37,000 5,180
EQUIPMENT 215,000 30,100
LIGHT/POWER/HEAT 60,000 8,400
TRANSPORTATION 6,000
840
TOTAL OTHER OPERATING EXP 878,000
122,920
TOTAL ADMINSTRATION 2,922,206 1,342,061
============= =============
II. VOCATIONAL REHAB. PROG
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS 16,530,572 9,343,756
(760.00) (418.42)
UNCLASSIFIED POSITIONS 135,000
(9.70)
NEW POSITIONS:
PROD. COORD. 56,703 31,188
(3.00) (1.65)
VOC. EVAL. 37,802 20,792
(2.00) (1.10)
COUNSELOR 37,802 20,792
(2.00) (1.10)
ADJ. SPEC. 37,802 20,792
(2.00) (1.10)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 500,000
TOTAL PERSONAL SERVICE 17,335,681 9,437,320
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,800,000 318,500
SUPPLIES AND MATERIALS 900,000 126,000
FIXED CHGS. & CONTRIB. 650,000
91,000
TRAVEL 365,000 51,100
EQUIPMENT 1,525,000 213,500
LIGHT/POWER/HEAT 550,000 77,000
TRANSPORTATION 150,000
21,000
TOTAL OPERATING EXPENSES 6,940,000 898,100
CASE SERVICES
CASE SERVICES 8,958,310
1,137,524
TOTAL CASE SERVICES 8,958,310
1,137,524
TOTAL BASIC SERVICE PROG 33,233,991 11,472,944
============= =============
CLASSIFIED POSITIONS 750,861 59,183
(38.00) (3.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 62,172
12,000
TOTAL PERSONAL SERVICE 813,033 71,183
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 194,147 6,000
SUPPLIES AND MATERIALS 95,707 13,595
FIXED CHGS. & CONTRIB. 12,800
2,000
TRAVEL 94,500 2,000
EQUIPMENT 64,000 15,000
LIGHT/POWER/HEAT 18,000 18,000
TRANSPORTATION 8,500
5,000
TOTAL OTHER OPERATING EXP 487,654 61,595
CASE SERVICES
CASE SERVICES 354,130
45,630
TOTAL CASE SERVICES 354,130
45,630
TOTAL SPECIAL PROJECTS 1,654,817 178,408
============= =============
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 429,857
SUPPLIES AND MATERIALS 240,000
FIXED CHGS. & CONTRIB. 150,000
EQUIPMENT 300,000
PURCHASE FOR RESALE 2,800,000
SALES TAX PAID 2,000
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 50,000
STIPEND 4,025,143
TOTAL OTHER OPERAT EXP 8,000,000
TOTAL WORKSHOP PRODUCTION 8,000,000
============= =============
TOTAL VOCATIONAL REHAB. 42,888,808 11,651,352
============= =============
III. DISABILITY DETERM. DIV
CLASSIFIED POSITIONS 6,441,596
(267.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 110,000
TOTAL PERSONAL SERVICE 6,551,596
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 700,000
SUPPLIES AND MATERIALS 330,000
FIXED CHGS. & CONTRIB. 680,000
TRAVEL 75,000
EQUIPMENT 250,000
TOTAL OTHER OPERATING EXP 2,035,000
CASE SERVICES
CASE SERVICES 5,183,345
TOTAL CASE SERVICES 5,183,345
TOTAL DISABILITY DETERMINA
DIVISION 13,769,941
============= =============
IV. OTHER AUXILIARY PRO
A. JTPA
CLASSIFIED POSITIONS 45,269
(2.00)
TOTAL PERSONAL SERVICE 45,269
TOTAL JTPA 45,269
============= =============
B. WORK ACTIVITY CENTERS
CLASSIFIED POSITIONS 275,000
(11.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,000
TOTAL PERSONAL SERVICE 287,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,000
SUPPLIES AND MATERIALS 10,000
FIXED CHGS. & CONTRIB. 32,000
TRAVEL 1,000
LIGHT/POWER/HEAT 13,000
TRANSPORTATION 6,000
TOTAL OTHER OPERAT EXP 80,000
TOTAL WORK ACTIV CNTRS 367,000
============= =============
TOTAL OTHER AUXILIARY PRGS 412,269
============= =============
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 616,661
TOTAL PERSONAL SERVICE 616,661
TOTAL BASE PAY INCREASE 616,661
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 5,940,674
2,325,617
TOTAL FRINGE BENEFITS 5,940,674
2,325,617
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,940,674 2,325,617
============= =============
TOTAL EMPLOYEE BENEFITS 6,557,335 2,325,617
============= =============
TOTAL VOCATIONAL REHAB 66,550,559 15,319,030
============= =============
TOTAL AUTHORIZED FTES (1169.70) (468.65)
============= =============
31.1. All revenues derived from production contracts earned by
the handicapped trainees of the Evaluation and Training Facilities
(Workshops) may be retained by the State Agency of Vocational
Rehabilitation and used in the facilities for Client Wages and any
other production costs; and further, any excess funds derived from
these production contracts be used for other operating expenses
and/or permanent improvements of these facilities.
31.2. To maximize utilization of federal funding and prevent
the loss of such funding to other states in the Basic Service
Program, the State Agency of Vocational Rehabilitation be allowed
to budget reallotment and other funds received in excess of
original projections in following State fiscal years.
31.3. The General Assembly hereby directs the Department of
Vocational Rehabilitation to complete a reconciliation of the cost
to operate the Basic Support program related to the combination of
State and Federal funds available following the close of each
Federal fiscal year. Such reconciliation shall begin with the
Federal fiscal year ending September 30, 1989. Federal funds
participation for that period shall be applied at the maximum
allowable percentage and the level of those funds on hand which
have resulted from the overparticipation of State funds shall be
remitted to the General Fund within 120 days following the close
of the Federal fiscal year. This reconciliation and subsequent
remission to the General Fund shall be reviewed by the State
Auditor to ensure that appropriate Federal/State percentages are
applied. It is the intent of the General Assembly that
Federal/State percentages budgeted and appropriated shall in no
way be construed as authorization for the Department to retain the
Federal funds involved.
31.4. Any revenues generated from user fees or service fees
charged to the general public or other parties ineligible for the
Department's services may be retained to offset costs associated
with the related activities so as to not affect the level of
service for regular agency clients.
31.5. All revenues generated from sale of meal tickets may be
retained by the agency and expended for supplies to operate the
agency's food service programs or cafeteria.
31.6. The agency may sell its 2.290 acres of real property with
improvements thereon in the Rock Hill Industrial Park and retain
the receipts in permanent improvement accounts for current or
future capital projects.
SECTION 32
SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL
FUNDS
I. ADMINISTRATION AND PHYSICAL
SUPPORT
PRESIDENT 61,027 61,027
(1.00) (1.00)
CLASSIFIED POSITIONS 1,643,056 1,531,231
(77.15) (69.47)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 288,574 218,474
PER DIEM 3,000
3,000
TOTAL PERSONAL SERVICES 1,995,657 1,813,732
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 469,223 204,223
SUPPLIES AND MATERIALS 421,839 315,627
FIXED CHGS. & CONTRIB. 120,400
115,400
TRAVEL 58,811 32,372
EQUIPMENT 521,860 94,860
LIB BOOKS, MAPS & FILMS 10,500
7,000
LIGHT/POWER/HEAT 439,227 429,227
TRANSPORTATION 50,000 50,000
SCHOLARSHIP-NON-STATE EMP 1,000
TOTAL OTHER OPERATING EXP 2,092,860 1,248,709
SPECIAL ITEMS:
S.C. ASSOCIATION OF DEAF
MISCELLANEOUS OPERAT 122,000
122,000
TOTAL SPECIAL ITEMS 122,000
122,000
TOTAL ADMIN & PHYSICAL
SUPPORT 4,210,517 3,184,441
============= =============
II. SUPPORT & OUTREACH SRVC
CLASSIFIED POSITIONS 891,101 759,887
(76.27) (65.07)
NEW POSITIONS ADDED BY
THE JOINT COMM. ON PERSNL
SERV, FIN. & BUDGETING AND
THE BUDGET & CONTROL
BOARD
ADM. SPEC. B
(1.00)
COM. RES. COORD. II
(1.00)
MENT. HEALTH COUNS.
(.50)
ADMIN. SPEC. A
(1.50)
ADDICTION SPECIALIST
(1.00)
STAFF DEV. & TRAING SPEC
(2.00)
EDUCATION SPECIALIST
(1.00)
UNCLASSIFIED POSITIONS 612,471 347,146
(22.62) (20.74)
NEW POSITIONS ADDED
BY THE JOINT COMM. ON
PERSONAL SERV., FIN. &
BUDGETING AND THE
BUDGET & CONTROL BOARD
SPEC. ED. TEACHER
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 106,070
23,000
TOTAL PERSONAL SERVICES 1,609,642 1,130,033
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 340,392 15,816
SUPPLIES AND MATERIALS 56,850 20,650
FIXED CHGS. & CONTRIB. 13,842
1,637
TRAVEL 18,200 4,500
EQUIPMENT 27,500
TOTAL OTHER OPERATING EXP 456,784 42,603
SPECIAL ITEM
SPECIAL ITEM DEAF PRE-SCH 256,079
256,079
TOTAL SPECIAL ITEM 256,079 256,079
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 59,000
55,000
TOTAL PUB ASSISTANCE PAY 59,000
55,000
TOTAL SUPPORT & OUTREACH
SERVICE 2,381,505 1,483,715
============= =============
III. MULTIHANDICAPPED
CLASSIFIED POSITIONS 939,130 909,470
(59.38) (50.23)
UNCLASSIFIED POSITIONS 696,612 496,081
(26.74) (21.20)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,550 12,550
O.T. & SHIFT DIFFER. 20,000
20,000
TOTAL PERSONAL SERVICE 1,668,292 1,438,101
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,000 7,000
SUPPLIES AND MATERIALS 17,000 17,000
FIXED CHGS. & CONTRIB. 400
400
TRAVEL 1,900
1,900
TOTAL OTHER OPERATING EXP 26,300
26,300
TOTAL MULTIHANDICAPPED 1,694,592 1,464,401
============= =============
IV. DEAF SCHOOL
CLASSIFIED POSITIONS 867,669 714,835
(18.26) (13.17)
NEW POSITIONS ADDED BY
THE JOINT COMM. ON
PERSONAL SERV, FIN. &
BUDGETING AND THE BUDGET &
CONTROL BOARD
TEACHER ASSISTANT
(1.00)
NEW POSITIONS:
TEACHER ASSISTANT 34,500 34,500
(3.00) (3.00)
YOUTH COUNSELOR 21,200 21,200
(2.00) (2.00)
UNCLASSIFIED POSITIONS 936,169 572,737
(33.83) (28.03)
NEW POSITIONS ADDED BY
THE JOINT COMM. ON
PERSONAL SERV, FIN. &
BUDGETING AND THE BUDGET &
CONTROL BOARD
SPEC. ED. TEACHER
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 116,213
71,273
TOTAL PERSONAL SERVICES 1,975,751 1,414,545
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,650 10,880
SUPPLIES AND MATERIALS 30,590 22,050
FIXED CHGS. & CONTRIB. 2,282
400
TRAVEL 5,400 3,900
EQUIPMENT 9,200
SCHOLARSHIP-NON-STATE EMP 2,300
2,300
TOTAL OTHER OPERATING EXP 76,422
39,530
TOTAL DEAF SCHOOL 2,052,173 1,454,075
============= =============
V. BLIND SCHOOL
CLASSIFIED POSITIONS 304,979 300,149
(8.08) (8.02)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
EDUCATION SPECIALIST
(.50)
ADMIN. SPEC. A
(.50)
UNCLASSIFIED POSITIONS 601,215 427,985
(17.56) (12.95)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 24,457
24,457
TOTAL PERSONAL SERVICES 930,651 752,591
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,500 800
SUPPLIES AND MATERIALS 9,365 8,365
FIXED CHGS. & CONTRIB. 135
135
TRAVEL 2,800 2,000
EQUIPMENT 3,500
SCHOLARSHIP-NON-STATE EMP 700
700
TOTAL OTHER OPERATING EXP 18,000 12,000
DISTRIBUTION TO SUB-DIV
AID OTHER STATE AGENCIES 4,760
4,760
TOTAL DISTRIBUTION TO
SUB-DIVISIONS 4,760
4,760
TOTAL BLIND SCHOOL 953,411 769,351
============= =============
VI. VOCATIONAL SCHOOL
CLASSIFIED POSITIONS 254,179 236,139
(20.63) (19.75)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
STUDENT SRVS PROG MGR II
(1.00)
ADMIN. SPEC. C
(1.00)
UNCLASSIFIED POSITIONS 482,619 354,404
(13.66) (8.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 31,523 8,523
STUDENT EARNINGS 30,000
TOTAL PERSONAL SERVICES 798,321 599,066
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 145,747 117,340
SUPPLIES AND MATERIALS 36,609 21,599
FIXED CHGS. & CONTRIB. 500
500
TRAVEL 1,250 1,000
EQUIPMENT 4,830 4,830
PROSTHETICS 10,000
10,000
TOTAL OTHER OPERATING EXP 198,936
155,269
TOTAL VOCATIONAL SCHOOL 997,257 754,335
============= =============
VII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 37,799
TOTAL PERSONAL SERVICE 37,799
TOTAL BASE PAY INCREASE 37,799
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,897,548
1,512,511
TOTAL FRINGE BENEFITS 1,897,548
1,512,511
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,897,548 1,512,511
============= =============
TOTAL EMPLOYEE BENEFITS 1,935,347 1,512,511
============= =============
TOTAL SC SCHOOL
FOR DEAF & BLIND 14,224,802
10,622,829
============= =============
TOTAL AUTHORIZED FTES (394.18) (324.25)
============= =============
32.1. The amount appropriated in this Section for "Blind
Placement Bureau" is conditional upon the receipt of federal
matching funds in the amount of $15,000.
32.2. The School for the Deaf and Blind is authorized to
contract for the services of a physician and to provide office
space for the physician to be used to treat both students of the
school and private patients; the School shall charge the physician
a fair market rental value for the office space.
32.3. The School for the Deaf and Blind is authorized to charge
to the parents of students at the school a student activity fee,
differentiated according to the income of the family. The
required student activity fee shall not exceed $40.00. Such
revenue may be retained and carried forward into the current
fiscal year and expended for the purpose of covering expenses for
student activities.
32.4. The School for the Deaf and Blind is authorized to charge
local school districts a fee equal to the required district share
through the Education Finance Act of the weighted student cost of
each new student entering the multi-handicapped school. This
charge shall be levied only for new students accepted into the
multi-handicapped school after June 1, 1982, with the
recommendation of the local school district.
32.5. The School for the Deaf and Blind shall receive through
the Education Finance Act the average State share of the required
weighted student cost for each student newly admitted into the
multi-handicapped school with the recommendation of the local
school district. The estimated State share shall come directly
from the State Board of Education at the beginning of the fiscal
year to be adjusted at the end of the fiscal year. This shall
include any students admitted into the Re-education program for
emotionally handicapped students.
32.6. Deaf, blind, multi-handicapped and other handicapped
students identified by the Board of Commissioners as target groups
for admission to the South Carolina School for the Deaf and Blind
may be admitted by the School either through direct application by
parents or on referral from the local school district. The Board
of Commissioners shall define the appropriate admissions criteria
including mental capacity, degree of disability, functioning
level, age, and other factors deemed necessary by the Board. All
placement hearings for admission to the South Carolina School for
the Deaf and the Blind shall be organized by the School. The
South Carolina School for the Deaf and the Blind shall obtain
information from the local school district concerning the needs of
the student and shall prepare an Individualized Education Plan for
each student admitted. All parents applying for admission of
their children must sign a statement certifying that they feel the
South Carolina School for the Deaf and the Blind is the most
appropriate placement which constitutes the least restrictive
environment for the individual student, based upon needs
identified in the placement meeting and the Individualized
Education Plan. The decision concerning placement and least
restrictive environment shall be reviewed annually at the IEP
Conference.
32.7. The School for the Deaf and the Blind is authorized to
charge appropriate tuition, room and board, and other fees to
students accepted into the Adult Vocational Program after July 1,
1986. Such fees will be determined by the School Board of
Commissioners, and such revenue shall be retained and carried
forward into the current fiscal year and expended by the School
for the purpose of covering expenses in the Adult Vocational
Program.
32.8. The School for the Deaf and Blind is authorized to charge
a fee for the services of a mobility instructor to provide service
on a contractual basis to various school districts in the state,
and such revenue shall be retained and carried forward into the
current fiscal year and expended by the School for the purpose of
covering expenses in the Blind School.
32.9. The School for the Deaf and the Blind is authorized to
charge appropriate fees for housing of hearing impaired adults who
receive vocational education services by the Vocational
Rehabilitation Facility located on the SCSDB campus. Fees will
be determined by the SCSDB Board of Commissioners, and such
revenue shall be retained and carried forward into the current
fiscal year and expended by the School to offset the additional
operating costs of housing, meals and supervision.
32.10. All revenues generated from cafeteria operations may be
retained and expended by the institution for the purpose of
covering actual expenses in cafeteria operations.
32.11. The school buses of the South Carolina School for the
Deaf and Blind are authorized to travel at speeds up to 55 miles
per hour, not to exceed posted limit. No funds appropriated
herein for equipment shall be used for the purchase of governors
for school buses of the South Carolina School for the Deaf and
Blind.
32.12. All revenues generated from U.S.D.A. federal grants may
be retained and expended by the SCSDB in accordance with Federal
regulations for the purpose of covering actual expenses in the
cafeteria/food service operations of the school.
32.13. The School for the Deaf and the Blind is authorized to
sell goods that are by-products of the school's programs and
operations, charge user fees and fees for services to the general
public: individuals, organizations, agencies and school districts,
and such revenue may be retained and carried forward into the
current fiscal year and expended for the purpose of covering
expenses of the school's programs and operations.
SECTION 33
DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL
FUNDS
I. ADMINISTRATION & PLANNING
PERSONAL SERVICE:
DIRECTOR 61,865 61,865
(1.00) (1.00)
CLASSIFIED POSITIONS 358,011 358,011
(16.00) (16.00)
UNCLASSIFIED POSITIONS 52,750 52,750
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 1,000
1,000
TOTAL PERSONAL SERVICE 474,626 474,626
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 170,070 146,819
SUPPLIES AND MATERIALS 67,063 67,063
FIXED CHGS. & CONTRIB. 590,516
569,016
TRAVEL 20,166 19,646
EQUIPMENT 49,635 49,635