Legislative Priorities
Superintendent Ybarra’s Fiscal Year 2022 budget request for public schools totals $2.02 billion in General Fund appropriations, including $49.2 million, or a 2.5 percent increase, in new funding over last year’s appropriation. The request prioritizes people – students, teachers and staff.
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Restoration of 5% holdback reductions in FY 2021 appropriations
Superintendent Ybarra will work with the Governor and the Legislature to ensure the reductions, which represent critical investments in education, are fully restored as soon as state general fund revenue allows. While her FY 2022 budget request leaves reductions in place for some line items – mainly professional development, technology and IT staffing – which can be supported through $43 million in one-time federal CARES funding to K-12 schools available through Sept. 30, 2022 – this funding must be restored in future years to ensure districts and charter schools have ongoing resources to sustain their operations.
Educator Compensation
The budget request includes $21.7 million to restore funding for the career ladder for instructional and pupil support staff and implements the Advanced Professional rung to improve pay for Idaho’s veteran educators. Dedicated teachers are essential to ensuring that our students have the educational opportunities they deserve. Idaho continues to struggle with a teacher shortage, and the fear and confusion caused by the pandemic have likely aggravated that shortage. It is essential to continue to make good on the promise to improve teachers’ salaries and reward and retain the experienced teachers who are invaluable to our students.
Classified Staff and Administrator Salaries
Superintendent Ybarra’s budget request includes $4.5 million for a 2 percent increase in classified staff’s pay and a 1 percent increase for administrators. Teachers are essential, but so are the classified staff who keep our schools running and support students. They are a critical part of our educational system.
Literacy
Next year’s budget request includes ongoing funding to continue the state’s focus and support for K-3 literacy. The interruptions to in-person instruction and a decline in kindergarten enrollment increase the importance of literacy intervention programs and support for struggling readers. Districts and charter schools will likely need additional funds and resources for literacy intervention programs in grades K-3 in coming years.
Social-emotional Support for Students, Educators and Staff
The Coronavirus pandemic has created high levels of stress and anxiety for students as well as their teachers and support staff. Superintendent Ybarra will continue to advocate for behavioral and mental health support for all those who attend and work in Idaho’s public schools. This includes spending authority to administer the numerous grants the State Department of Education has received for mental and behavioral health and suicide awareness and prevention efforts.
Mastery-based Education
Superintendent Ybarra’s budget request seeks to restore the holdback of $50,000 to continue expanding mastery-based education. The program continues to add new schools and districts across the state who want to offer a student-centered, competency-based instructional approach. In Fiscal Year 2021, 31 new schools joined the Idaho Mastery Education Network.
Note: Statute requires an additional $62.8 million in General Fund spending for next fiscal year. Superintendent Ybarra retained the holdbacks to professional development, IT staffing and technology, as well as other reductions, to help offset these increases and bring new spending to the $49.2 million reflected in her budget request.
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- 2021 JFAC Report | SESC Infographic
- 2021 Open Enrollment Report
- Advanced Opportunities Annual Totals FY2020
- Alternative School Revenues & Expenditure Report
- Career Ladder Cells
- School District & Charter School Career Ladder
- FY2020 Contracts over $25,000 | Contract Procurement Overview
- Distribution and Expenditure Report FY20 (Available on Request)
- District K-12 Enrollment Summary FY20 and FY21
- District Public Chart School Number and Name
- English Learner Enhancements Grants 2019-2020 Annual Summary
- 2021 Enrollment Report
- Idaho Education Regional Map
- Idaho English Learner Program 2019-020 Annual Summary
- Idaho Public Driver Education FY20 Annual Report
- Instructional Technology - Technology Education & Certificates FY2020
- Leadership Premium Report 2019-2020
- Leadership Premium Report Appendix 2019-2020
- Literacy Intervention FY2021 Distribution, FY2020 Summary of Expenses
- Local Salary Schedules (Available on Request)
- Mastery-Based Education Annual Review
- Math Initiative Report
- Professional Development
- Public Schools Performance Report
- Remedial Coursework (ISAT Remediation) FY21 Distribution, FY2020 Summary of Expenses
- FY20 School Building Maintenance Report
- State and District Enrollment Details FY20-FY21
- Student Behavioral Health Services Evaluation