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 | 1,686,122,000 |
|---|---|
| Net change from current biennium | 545,739,388 Increase |
| Percent change from current biennium | 47.9% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - Federal | 273,838,873 | 307,487,388 | 101,400,714 | 318,271,000 | 318,271,000 |
| General Fund - State | 450,640,870 | 500,188,204 | 231,306,306 | 521,295,000 | 528,285,000 |
| Coronavirus State Fiscal Recovery Fund - Federal | 9,200,000 | ||||
| Annual Total | 733,679,743 | 807,675,592 | 332,707,020 | 839,566,000 | 846,556,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 86,507,702 | 6.4% | (293,425,145) | (20.5%) | 545,739,388 | 47.9% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| FTE Staff Years | 6.8 | 5.4 | 7.0 | 7.0 | 7.0 |
