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Decision Package
Direct Aid to Public Education (197)
Request Title Rebenchmark the cost of Direct Aid to Public Education
Biennium 2020-2022
Budget Round Initial Bill
Category Mandates
Region None
Description

Updates the state cost of Direct Aid to Public Education for the 2020-2022 biennium to reflect changes in enrollment, funded instructional salaries, school instructional and support expenditures, and other technical factors. These adjustments address the cost of continuing the current Direct Aid programs with the required data revisions and do not reflect changes in policy. Compared to the rebenchmarking cost presented to the Board of Education in September 2019, this amount reflects an additional update for changes to nonpersonal support cost inflation rates.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $279,959,521 $296,238,935  
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
  143 Financial Assistance For Educational, Cultural, Community, And Artistic Affairs ($1,150,763) ($1,150,763)
  178 State Education Assistance Programs $281,110,284 $297,389,698
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $279,959,521 $296,238,935
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-12-2025 13:23:01