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State Aid to School Districts Formula Extraordinary Special Education Aid School Choice Aid Charter School Aid School Building Aid Debt Service Aid Assessment of EDA Debt Service Other Aid Total State Aid to School Districts

$

7,452.3 155.0 9.8 8.5 81.3 56.1 (21.8) 130.7 7,871.9

$

7,670.7 162.7 22.3 13.1 77.2 58.1 (14.7) 131.8 8,121.2

$

$

$

$

FY 2011

Adjus te d

FY 2012

Approp.

Budget

School Aid

(In Millions)

Direct State Payments for Education Teachers' Pension and Annuity Fund * Post Retirement Medical Debt Service on Pension Obligation Bonds Teachers' Social Security Total Direct State Payments for Education

$

347.7 823.1 132.1 788.7 2,091.6

$

35.6 762.1 143.4 763.0 1,704.1

$

$

$

$

School Construction Debt Service

$

547.2

$

397.6

$

Inter-year Accounting Adjustment - No Impact to School Districts

$

109.0

$

(21.6)

$

Total Impact to State Budget

$

10,619.7

$

10,201.3

$

  • *

    FY 2011 Adjusted Appropriation includes $311.6 million for the one-seventh recommended pension contribution

67

Change

218.4 7.7 12.5 4.6 (4.1) 2.0 7.1 1.1 249.3

(312.1) (61.0) 11.3 (25.7) (387.5)

(149.6)

(130.6)

(418.4)

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