SSA Reference Numbers FY2018

I occasionally find myself trying to find dollar figures for SSA, as SSA is frequently reported in percentages that can’t easily be compared to other budget item spending.

This year, Governor Branstad referenced specific dollar figures in his Condition of the State address [$78.8 million for FY2018 and $63.5 million for FY2019 from the actual speech, which are slightly higher than numbers in the speech as prepared].

For future reference, here are dollar figures for various SSA percentages for FY 2018 from the Legislative Services Agency.

These numbers are complicated by the fact that the Teacher Leadership program grant has ended and the money for the third year of the grants has rolled over to the regular education funding streams. The teacher leadership money is $54 million and accounts for most of the reason the numbers listed at each percent of growth are so much higher for FY2018 than for FY2019. Governor Branstad’s numbers don’t match the LSA numbers for 2% growth, in part, because he elected to exclude the teacher leadership money from the “new money” proposed in his budget. However, legislative discussions of percent growth will be based upon the numbers provided by the LSA, which must account for those teacher leadership dollars as “new” because they are new to this particular funding stream.

  • 0.0%                –$62.2 million
  • 0.5%                –$81.0 million
  • 1.0%                –$100.0 million
  • 1.5%                –$119.2 million
  • Gov. proposal—$141.0 million [LSA puts this at an increase of $132 per student for a total of $6,723 per student for the 2017-18 school year]
  • 2.0%                –$141.4 million
  • 2.5%               –$158.7 million
  • 3.0%               –$177.8 million
  • 3.5%               –$197.5 million
  • 4.0%               –$217.8 million
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