Compendium of Budget Information for the 2009 General Session

Public Education
Appropriations Subcommittee
Subcommittee Table of Contents

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

In FY 2008, the Legislature appropriated over $728.6 million to support the Minimum School Program - Related to Basic School Program. Program appropriations increased in FY 2009 to nearly $857.3 million.

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Uniform School Fund $0 $0 $0 $703,119,718 $757,617,821
Uniform School Fund, One-time $0 $0 $0 $0 $73,160,800
USFR - Interest and Dividends Account $0 $0 $0 $25,525,600 $26,499,500
Total
$0
$0
$0
$728,645,318
$857,278,121
 
Line Items
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Related to Basic Programs $0 $0 $0 $404,743,916 $424,852,914
Block Grant Programs $0 $0 $0 $113,722,189 $118,280,500
Special Populations $0 $0 $0 $58,022,125 $63,268,761
Other Programs $0 $0 $0 $152,157,088 $250,875,946
Total
$0
$0
$0
$728,645,318
$857,278,121
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Other Charges/Pass Thru $0 $0 $0 $728,645,318 $857,278,121
Total
$0
$0
$0
$728,645,318
$857,278,121
Subcommittee Table of Contents