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Decision Package
Direct Aid to Public Education (197)
Request Title Increase support for at-risk students
Biennium 2020-2022
Budget Round Initial Bill
Category New general fund spending initiatives
Region None
Description

Provides additional support for educationally at-risk students by increasing the At-Risk Add-On appropriation by $61.1 million in FY 2021 and $79.3 million in FY 2022. The At-Risk Add-On maximum add-on percentages increase from 16.0 percent to 23.0 percent in FY 2021 and from 16.0 percent to 25.0 percent in FY 2022. This action also decreases the Supplemental Lottery Per Pupil Allocation appropriation by $34.9 million in FY 2021 and $52.9 million in FY 2022, which offsets the general fund increase, because the At-Risk Add-On program is split-funded by both general and Lottery funds. A separate action provides additional support to local school divisions through a new Games of Skill Per Pupil Allocation.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $26,164,313 $26,433,332  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  178 State Education Assistance Programs $26,164,313 $26,433,332
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $26,164,313 $26,433,332
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:24:25