Federal Budget Trends Across
Time and Implications for us all
Presented by: Tim Thornburgh
Grants Presentation
1
Federal Gov 1960 Spending
Grants Presentation
2
Federal Gov 1980 Spending
Grants Presentation
3
Federal Gov Spending 2013
Grants Presentation
4
Federal Gov Spending 2015
Grants Presentation
5
Federal Gov Spending 2012
Grants Presentation
6
Fed Deficit FY13 & Cumulative
Grants Presentation
7
Deficits by Presidents
Grants Presentation
8
Allocation formula for CG
• Step 1 – Subtract up to $5M for TFASEG
competitive grants at FY13 level $137M $5 M = $132M.
• Step 2 - Determine initial funding amount
by multiplying the number of poor children
by an adjusted per pupil expenditure at
40% of each outlying area’s PPE:
Grants Presentation
9
State PPE Computation
State
- Outlying Areas American Samoa
Guam
Northern Marianas
Virgin Islands
Current
Expenditures
State
Total
Exclusions
Net Current
Expenditures
Average Daily
Attendance
75,354,820.00
266,952,312.00
84,656,676.00
212,112,199.00
7,971,465.00
47,775,703.00
10,595,979.00
6,713,817.00
67,383,355.00
219,176,609.00
74,060,697.00
205,398,382.00
15,451.00
28,765.00
9,965.00
15,747.00
source : Department of Education, IES, NCES, Common Core of Data, National Public Education Financial Survey, SY 2010-2011 (FY 2011)
Per Pupil
Expenditures
4,361.00
7,620.00
7,432.00
13,044.00
Allocation formula for CG
• Step 2 – Continued
• Name Count
SPPE
• AS
10,694 $2,590
• GU
11,587 $3,048
• NMI
6,464
$2,973
• VI
5,579
$3,885
• BIE
46,612 $5,181
• Total
Grants Presentation
FY13 Amount
$27,698,316
$35,317,176
$19,216,179
$21,675,084
$241,502,365
$345,409,121
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Allocation formula for CG
• Step 3 – Determine the initial allocation
which is ratably reduced to equal the
amount available under appropriation:
• Name FY13 Allo
Allocation -5%
AS
$11,236,585 $10,654,549
GU
$14,327,386 $13,585,251
NMI
$ 7,795,573 $ 7,391,775
VI
$ 8,793,095 $ 8,337,628
BIE
$97,972,092 $92,897,299
Grants Presentation
Totals
$132,866,502
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Allocation formula for the CG
• Step 4 – Determine Hold Harmless Allo.
Name
AS
GU
NMI
VI
BIE
Totals
FY12 Allo
$11,140,130
$11,759,431
$ 4,046,550
$14,969,520
$98,209,100
$140,124,731
HH FY13 HH Allo
95% $10,583,124
95% $11,171,459
95% $ 3,844,223
90% $13,472,568
95% $93,298,645
$132,370,018
Grants Presentation
13
Allocation formula for the CG
• Step 5 – Final FY2013 Allos with 5% Cut
Name
AS
GU
NMI
VI
BIE
Totals
Initial Allo
$10.6M
$13.1M
$ 7.3M
$ 8.3M
$97.9M
$132.8M
HH
$10.5M
$11.1M
$ 3.8M
$13.4M
$93.2M
$132.3M
Grants Presentation
Final Allo
$10.5M
$11.1M
$ 4.3M
$13.4M
$93.2M
$132.8M
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Impact of Budget Trendline
Close X
Grants Presentation
15
Estimated OA & BIE Allocations
FY13
FY14
AS $10.5M $10.3M
GU $11.1M $13.1M
NMI $ 4.3M $ 7.1M
VI $13.4M $12.1M
BIE $93.2M $90.1M
Source: USDOE Budget
FY15
$10.4M
$13.3M
$ 7.2M
$10.9M
$90.9M
Office
Grants Presentation
FY16
$10.5M
$13.4M
$ 7.3M
$9.8M
$91.8M
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