Agency: MSP - Related to Basic Programs Background The Related to Basic School Program of the Minimum School Program are often referred to as 'Below-the-Line' programs. This moniker is given to these categorical programs to differentiate them from the WPU based Regular School Program. Funding is not determined by the number of WPUs assigned to the program, but rather, by the level of funding appropriated by the Legislature. The program is subdivided into four categories, Related to Basic Programs, Block Grant Program, Special Populations, and Other Programs.
Related to Basic School Programs compliment the regular program, but generally target a specific educational need, student population group, or teacher group. Most often, funding allocated to each categorical program is distributed broadly to school districts and charter schools based on a formula established in statute or board rule. However, some programs require a district or charter school to either qualify (based on established criteria) or to apply for program funding. Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Uniform School Fund | $703,119,718 | $568,767,721 | $381,830,903 | $0 | $0 | | Uniform School Fund, One-time | $10,000,000 | $43,533,100 | $167,229,600 | $0 | $0 | | Education Fund | $0 | $0 | $0 | $590,993,302 | $397,358,969 | | Education Fund, One-time | $0 | $0 | $0 | ($35,563,500) | $13,500,000 | | Federal Funds | $0 | $0 | $0 | $101,004,000 | $0 | | American Recovery and Reinvestment Act | $0 | $185,581,800 | $112,792,300 | $0 | $0 | | EFR - Interest and Dividends Account | $25,525,600 | $26,499,500 | $24,345,200 | $22,609,300 | $22,600,000 | | Transfers | $0 | $0 | $0 | $7,151,700 | $0 | | Beginning Nonlapsing | $0 | $0 | $0 | ($7,753,300) | $10,825,698 | | Beginning Nonlapsing - Basic Prog | $0 | $0 | $0 | $0 | $6,300,000 | | Beginning Nonlapsing - Related to Basic | $0 | $0 | $0 | $0 | $4,000,000 | | Beginning Nonlapsing - Voted and Board | $0 | $0 | $0 | $200,000 | $0 | | Closing Nonlapsing | $0 | $0 | $0 | ($12,703,400) | ($10,825,698) | | Total | $738,645,318 | $824,382,121 | $686,198,003 | $665,938,102 | $443,758,969 |
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| | Line Items | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Related to Basic Programs | $738,645,318 | $824,382,121 | $686,198,003 | $665,938,102 | $443,758,969 | | Total | $738,645,318 | $824,382,121 | $686,198,003 | $665,938,102 | $443,758,969 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Other Charges/Pass Thru | $738,645,318 | $824,382,121 | $686,198,003 | $665,938,102 | $443,758,969 | | Total | $738,645,318 | $824,382,121 | $686,198,003 | $665,938,102 | $443,758,969 |
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Subcommittee Table of Contents |