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Home » Budget » State budgets » 2021-23 Gov. Inslee'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 1,396,562,000
Net change from current biennium 453,985,137 Increase
Percent change from current biennium 48.2% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - Federal 218,591,363 235,162,890 75,250,158 273,739,000 259,742,000
General Fund - State 421,811,219 433,287,867 198,875,948 425,871,000 437,210,000
Annual Total 640,402,582 668,450,757 274,126,106 699,610,000 696,952,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
269,546,870 28.7% (265,005,457) (21.9%) 453,985,137 48.2%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 4.6 5.0 6.0