ERIC ED520723: Mississippi Department of Education 2011 Superintendent's Annual Report, School Year 2009-2010

2011·2.1 MB·English

by  ERIC

2011 Superintendent’s Annual Report t
Mississippi Department of Education
Tom Burnham, Ed.D.
State Superintendent of Education
School Year 2009-2010
Mississippi Department of Education
359 North West Street
Jackson, MS 39205
Communications [phone]
Legislation and Budget [phone]
CONTENTS

Message from the State Superintendent of Education…………………………….4

Mississippi State Board of Education…………………………….………………5

Map of Mississippi School Districts………………………………….…………..6

Mississippi Public School Districts Listed by County………….………………..7

Notable State and National Honors………………………………………………8

2009-2010 Receipts for Public Schools…………………………………………10

2009-2010 Expenditures for Public Schools…………………………………....11

2009-2010 Current Statewide Operational Expenditures…………….…………12

2009-2010 Expenditure Receipts by Functional Areas…………………………13

2009-2010 Expenditure Per Pupil in ADA……………………………………...22

2009-2010 Revenue Source by District…………………………………………27

2009-2010 Administrative Cost…………………………………………………31

2009-2010 District Assessment and Tax Levies………………………………..35

District Demographics – School Districts by Types……………………………41

2009-2010 Average Daily Attendance by District……………….……………..42

2009-2010 Net Enrollment by Grade by District…………………….…………48

2009-2010 Instructional Personnel by District………………………….………54

2009-2010 Classroom Teacher Count and Average Salary………….………….75

Office of Vocational Education and Workforce Development…………………80
MESSAGE FROM THE STATE SUPERINTENDENT OF EDUCATION

To: The Honorable Haley Barbour, Governor
The Honorable Phil Bryant, Lieutenant Governor
The Honorable Billy McCoy, Speaker of the House
The Honorable Members of the Mississippi Legislature
The Honorable Statewide Elected Officials
The Citizens of Mississippi

I am pleased to submit to you on behalf of the Mississippi Board of Education (MBE), the
Annual Report of the State Superintendent of Education for the 2009-2010 academic school
year. In accordance with the requirements of Section 37-3-11 of the Mississippi Code of 1972,
Annotated, this report contains pertinent financial, statistical and other important information
at the state and local district levels for your review.

The Board, with advice from the State Superintendent of Education, establishes and maintains
a system-wide plan of performance, policy and direction of public education. The Board adopts
and maintains a curriculum and a course of study to be used in the public schools that is
designed to prepare the state’s children and youth to be productive, informed, creative citizens,
workers and most importantly, leaders. The Board also regulates all matters arising in the
practical administration of the school system not otherwise provided for and regulates issues
such as curriculum, teacher standards and certification, student testing, accountability and
school accreditation.

On behalf of the Board, myself and the staff of the Mississippi Department of Education,
thank you for the work that you have done and will continue to do to improve the education
opportunities in our great state. I look forward to working with you this year in support of our
public schools, teachers, students and communities.

If you would like to view this report online, please visit www.mde.k12.ms.us. Please do not
hesitate to call upon me or my staff to further assist you regarding the contents of this annual
report or any other education information that you may need.

Sincerely,
Tom Burnham, Ed.D
Mississippi State Board of Education

Name Term Expires

Mr. Charles McClelland, Chair July, 2019
Jackson, Mississippi

Dr. O. Wayne Gann, Vice-Chair July, 2015
Corinth, Mississippi

Ms. Kami Bumgarner July, 2018
Madison, Mississippi

Mr. Howell “Hal” N. Gage July, 2016
Vicksburg, Mississippi

Mr. Claude Hartley July, 2012
Belden, Mississippi

Mr. William Harold Jones July, 2017
Petal, Mississippi

Dr. Sue Matheson July, 2014
Pass Christian, Mississippi

Mrs. Martha “Jackie” Murphy July, 2013
Rienzi, Mississippi

Mrs. Rosetta Richard July, 2011
Biloxi, Mississippi

Dr. Tom Burnham State Superintendent
Jackson, Mississippi

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NOTABLE STATE AND NATIONAL HONORS

2010 Mississippi Teacher of the Year
Brad Shonk - Elementary Math and Science Teacher
Nichols Elementary School - Biloxi Public School District

2010 Mississippi Administrator of the Year
Billy Ray Jones, Jr. - Principal
Wayne County High School - Wayne County School District

2010 Mississippi Parent of the Year
Curtis Jones - Father of a first grade student
John Hopkins Elementary School - Jackson Public School District

2010 Milken Educator Award
LaToya Fortenberry - Elementary Teacher
Jackson Elementary School - Pascagoula School District

United State Dept of Education Blue Ribbon Schools for 2009-2010

Kosciusko Middle School
Kosciusko School District

Madison Station Elementary School
Madison School District

Nichols Elementary School
Biloxi School District

Southeast Lauderdale High School
Lauderdale County School District

Mississippi Star School Districts

Enterprise School District
Mr. Arthur McMillan - Superintendent

Pass Christian School District
Dr. Sue Matheson - Superintendent

Petal School District
Dr. John Buchanan - Superintendent
District Financial Information
Statewide Receipts and Expenditures for Public Schools
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2009-10 RECEIPTS FOR PUBLIC SCHOOLS*
Source of Federal Funds Source of State Funds
Wildlife Refuge $ 1 63,845 Homestead Exemption $ 3 2,257,603
E-Rate 1 6,156,754 Severance Tax 3 82,649
Impact Aid - Maint. & Operation 2 ,894,571 Chickasaw Funds 1 3,004,817
Flood Control 1 52,285 Drivers Education 1 ,491,764
Mineral Leases 1 ,992 MAEP & Per Capita 1 ,906,213,482
Unrestricted - ARRA Stabilization 1 60,582,331 School Ad Valorem Tax Reduction 4 1,641,219
Other Unrestricted 4 ,486,962 Education Enhancement Fund 2 5,685,009
Impact Aid Const. PL 81-815 1 56,200 Vocational & Technical Education 3 8,628,969
Title III - Lang Instr. For LEP & Immigrant 1 ,456,188 Public School Building Fund -
Title I 1 91,250,380 Adult Education 3 10,424
State Assessment 9 ,298 Child Nutrition 2 ,557,115
Title VI 4 ,332,222 Educable Children 3 ,656,764
Title V-Innovative Programs 3 64,713 Other 4 3,253,314
Social Services 6 7,746 TOTAL STATE FUNDS $ 2 ,109,083,129 48.22%
EHA-Special Education 1 01,952,778
Adult Education 1 ,194,286 Source of Local Funds
Vocational & Technical Education 6 ,096,639 Ad Valorem Taxes $ 1,101,205,593
Title IV, Safe & Drug Free Schools 2 ,582,739 Other Taxes 2 ,449,351
Technology Literacy Challenge 1 5,663 Revenue in Lieu of Taxes 1 9,227,522
Child Nutrition 2 11,718,914 Tuition 8 ,708,927
Title II 3 8,930,961 Transportation Fees 2 ,174,001
Work Force Investment Act 9 65,047 Earnings on Investments 3 1,322,259
Title X-C Ed.for Homeless Children & Youth 6 09,035 Food Service 5 7,316,912
21st Century 9 ,911,296 Student Activity 5 1,173,609
Class Size Reduction 6 1,050 Community Service 1 ,765,647
Restricted - Disaster Relief 45,851,723 Other Revenue from Local Sources 2 8,570,804
Restricted - ARRA 106,974,779 Gaming Revenue 14,575,394
TVA 5 ,827,227 TOTAL LOCAL REVENUE $ 1,318,490,019 30.15%
National Forest 3 ,752,477
Other - Restricted 2 7,450,611 TOTAL REVENUE RECEIPTS
TOTAL FEDERAL SOURCES $945,970,712 21.63%FROM LOCAL, STATE & FEDERAL SOURCES $ 4,373,543,860 100.00%
Additional Revenue
Receipts for Public Intermediate Sources $ 1,454,012
Operational Sixteenth Section 51,082,988
Schools
Sixteenth Section Principal 25,170,735
TOTAL ADDITIONAL REVENUE $ 77,707,734
Local Federal Nonrevenue Receipts
30.15% 21.63% Sale of Bonds $159,012,231
Proceeds of Loans 87,662,197
Inception of Capital Leases 1,937,301
Insurance Loss Recoveries 7,155,504
Sale of Assets 1,402,558
TOTAL NONREVENUE RECEIPTS $257,169,791
TOTAL REVENUE & NONREV. RECEIPTS $ 4,708,421,385
State
48.22%
NOTE: State level administrative costs are not included in totals.
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