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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Agency detail budgets » Learning Assistance Program - Supt of Public Instruction

Learning Assistance Program - Supt of Public Instruction

The Learning Assistance Program (LAP) is a statewide program designed to support school districts in their efforts to serve low performing students. The services provided by LAP are in addition to basic education core curriculum, particularly in the areas of reading and mathematics; and for those students in grades 11 and 12 who are at risk of not meeting graduation requirements. Supplemental funding is provided for school districts to meet the extra costs of these services.
Request 1,449,409,000
Net change from current biennium 641,688,873 Increase
Percent change from current biennium 79.4% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - Federal 245,510,789 234,842,008 76,805,938 273,739,000 259,742,000
General Fund - State 233,042,895 332,337,729 163,734,452 444,689,000 471,239,000
Annual Total 478,553,684 567,179,737 240,540,390 718,428,000 730,981,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
116,516,003 14.2% (130,315,323) (13.9%) 641,688,873 79.4%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 3.6 3.6 4.2