Return to Supplemental Budgets

---

Program 061

SPI - Learning Assistance Program

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																																		114,627								114,627
Supplemental Changes
Enrollment/Workload Changes																																		(554)								(554)
Subtotal - Supplemental Changes																																		(554)								(554)
Total Proposed Budget																																		114,073								114,073
Difference																																		(554)								(554)
Percent Change from Current Biennium																																		(.5)%								(.5)%

Supplemental Changes

Enrollment/Workload Changes
The estimated five year average percentage of students scoring in the bottom quartile on fourth grade tests is reduced 0.38 percent for the 1996-97 school year (from 23.90 percent to 23.52 percent). The estimated five year average percentage of students scoring in the bottom quartile on eighth grade tests is increased by 0.01 percent (from 18.43 percent to 18.44 percent). The enhancement for districts with above average poverty is reduced by 0.36 percent (from 6.13 percent to 5.77 percent).