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Program 021

SPI - General Apportionment

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																																		6,428,005								6,428,005
Supplemental Changes
Enrollment/Workload Changes																																		(568)								(568)
Compensation Changes																																		9,338								9,338
Other Adjustments																																		(1,394)								(1,394)
Subtotal - Supplemental Changes																																		7,376								7,376
Total Proposed Budget																																		6,435,381								6,435,381
Difference																																		7,376								7,376
Percent Change from Current Biennium																																		.1%								.1%

Supplemental Changes

Enrollment/Workload Changes
The forecast of total full-time equivalent (FTE) student enrollment for the 1996-97 school year is reduced by 161 FTE students (from 924,426 to 924,265 FTE students). Small adjustments are also made in vocational secondary enrollment and small school bonus units.
Compensation Changes
The estimated average basic education mix factor for certificated instructional staff is increased from 1.705 to 1.71322 at a cost of $7,553,000. The estimated ratio of certificated instruction staff per 1000 students in grades kindergarten through three is increased from 53.78 to 53.90 at a cost of $1,785,000.
Other Adjustments
The amount carried forward in the General Apportionment program from the 1995-96 school year is decreased by $826,000. The need for state funding is also reduced by an increase in estimated local deductible revenues receive directly by school districts.