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Program 045

SPI - Education of Highly Capable Students

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																																		8,454								8,454
Supplemental Changes
Enrollment/Workload Changes																																		(14)								(14)
Subtotal - Supplemental Changes																																		(14)								(14)
Total Proposed Budget																																		8,440								8,440
Difference																																		(14)								(14)
Percent Change from Current Biennium																																		(.2)%								(.2)%

Supplemental Changes

Enrollment/Workload Changes
Highly Capable program funding is slightly reduced because the number of districts operating approved programs is reduced. The estimated funded percent of total enrollment is reduced from 1.491 percent to 1.488 percent in the 1996-97 school year.