MAJOR BUDGET ENHANCEMENTS

Class Size

For class size reduction, $12.7 million is appropriated to increase funding for certificated instructional staff from 51.0 to 52.3 per 1,000 students in kindergarten through the third grade. These funds may be expended for either certificated instructional staff or for classified instructional assistants. Districts with a staffing ratio of 53.0 certi&xted instructional s ta f f per 1,000 K-3 students may use the fuads to reduce class size in grades other than K-3.

For secondary vocationaI education, $1.9 million is appropriated to improve the funding ratio from 17.5 students per certificated staff to 17.075 students per certScated staff.

Salaries

Tbe 1989 legislative K-12 compensation package provided a substantial base increase for all teachers, with additional increases provided for beginning teachers and teachers with a master's degree. The 1990 Supplemental Budget provides an additional $25.9 million in salary increases targeted for senior teachers. AdditionaI seniority steps are added to the statewide s a l a q allocation schedule for teachers, starting with the bachelors and 45 post-graduate credits column through the Masters/Ph.D. column. Approximately 49 percent of the teachers statewide could bendt from these increases. The average 1990-91 school year salary increase for teachers is 8.1 percent.

An additional $3.6 million is provided to increase classified employees salary to 4 percent in the 1990-91 school year.

Vocational Education Equipment

In the 1989-91 Omnibus Appropriations Act, $6 million was provided to upgrade equipment in vocational education programs. The 1990 Supplemental Budget provides an additional $5 million to continue this effort of modernizing and adding equipment for vocational education.

Instructional Materials and Equipment

School districts will be able to make lasting improvements for their students with a one-time $38 million appropriation for additional supplies, materials, books, and equipment for instructional purposes. Monies are equaIly distributed to dI districts based on enrollment and amounts to approximately $1,000 per teacher. Districts are encouraged to consult their school building-level staff in purchasing decisions.

Public Schools

Internention Specialist in programs. Grants will be selected Grade Schools ('Fair Starta) on the basis of documented need

for the expansion of senices with

The mount of $4.5 U o n is appropriated for increased intervention and prevention services to be equally distributed to dI districts based on K-6 enrollments. Monies may be used for a variety of counseling and social services to help elementary school children who have problems that hamper their abiiity to learn. Semites may be provided by school district, eduational senrice district sta& or through contracted services. Educational senrice districts will coordinate services for districts with enrollments of less than l,OM]. Coordinated case management between districts and lead mental health agencies is required.

School-Based Child Care

Funding of $1.25 million is provided for grants to assist school districts in the creation or expansion of before and after school childcare

special emphasis on demand from low-income families,

Child Abuse Training

An appropriation of $750,000 is provided for contracted teacher training to assist teachers in identification of child abuse. This enhancement wiII provide training for approximately 40 percent of al I teachers.

School Construction

The Legislature has taken significant action in the 1989-91 biennium to eliminate a $300 million backlog in school construction projects. Many projects have been pending since 1984. The 1990 Supplemental Budget adds $100 million. to purchase common school trust lands for nature conservancy and parks.

AppmxhattIy $86 million will directly assist the financing of school coxrstruction. Tfie remaining $14 million will be used to purchase replacement lands and assets for the trust to provide additional income for school c o ~ c t i o n in the future.

The total 1989-91 biennium appropriation of $4U8 million will virtually eliminate the backlog of projects which have received voter aad state Board of Education approval as of January 1990.

LEGlSLATlVE JUDICIAL GENERAL GOVERNMENT HUMAN RESOURCES NATURAL RESOURCES

PUBUC SCHOOLS COMMUNITY COLLEGES

WASHINGTON STATE 1989-91 OPERATING BUDGET TOTAL APPROPRIATED FUNDS ($000)

FOUR YEAR SCHOOLS 1,287,W Ol?iEH EDUCATION 1 1 3,978 SPECIAL APPROPS 2,018,486 STATEWIDE TOfAL 20,525,854

GENERAL APPORTIONMENT HANDICAPPED ED COMPENSATION ADJS PUPIL TRANSPORTATION OFFICE OF THE SPI EClA (FEDERAL GRMTS) 138,000 LEW EQUALltATlON Sl844 SCHOOL FOOD SERVICES 91,000 VOC TECH INSllTWES w l m LEARNING ASSISTANCE 71,839 OTHER PUBLIC SCHOOLS 284,318 PUBUC SCHOOLS 4482,597

Washington Sate

Public Schools

NOTE: INCLUDES 1 WO SUPPLEMENTAL SESSION APPROPRIATIONS THROUGH JUNE 1990

WASHINGTON STATE 1989-91 OPERATING BUDGET GENERAL FUND-STATE ($000)

EGISLATIE JUDICIAL GENERAL GOVERNMENT HUMAN RESOURCES NATURAL RESOURCES TRANSPORTATION PUBUC SCHOOLS CUMMUNrrY COLLEGES FOUR YEAR SCHOOLS OTHER EDUCATION SPECIAL APPROPS SrAtEWlDE TOTAL

Washington State

GENERALAPPORTIONMENT 4,383,690 HANDICAPPED ED 528,m aElrlEFULAPPORTKmMEHT 727%

--ANCE 12%

COMPENSATION ADJS 292,507 w-m 1m

PUPIL TRANSPORTAION 252,938 'OF~~CEOFTH~SPI 2 s

OFFICE OF THE SPI 1 21,326 P U # ~ A T K ] N a

LEW EQUAUZAION 95,844 VOC TECH INSTlTUTES 83,284 LEARNING ASSISTANCE 71,839 OTHER PUBUC SCHOOS =,I74 PUBUC SCHOOLS 6,=%22g

-$100MH8Cm)(X-- Public Schools

N m I-UOES 1- SUPPLEMENTAL SESSK]N APPROFRIARUNS THROUGH JUNE 1-

6989-91 WASHINGTON STATE OPERATING BUDGET WORKLOAD INDICATORS

1990 SUPPLEMENTAL

Public Schds

Basic Education (1) FTE Bnrolfmwt 675,872 681,606 687,856 698,960 711,238 724,703 742,754 768,184

Handicapped Edmtim (2) FTE Enrollment A*----- --- 21,203 21,918 22,845 23,860 25,128 26,561

Laming AssisCancs H€dcmmt EmIlment 28,618 34,308 56,595 56,610 64,693 75,892 86,747 103,666

* Voc-Tech Instilutes (3) Enrollment 10,638 11,255 1 1,255 11,255 12,050 12,050 12,655 12,655

RtpitTransportatim Weighted Pupil M i b 3,310,636 3,545,124 3,503,985 3,617,290 3,710,385 3,837,773 3,959,807 4,094,829

(t) Exdudcs HMdkappd FTEEnrollmsat (2) FYW a d FY85 d u d d W u m FTE Haadieappod Emollment used a different formula for those ysars (3) F d FIE Enmllmcsrt

Superintendent of Public Instruction State QfIEce Administration

($

Sections 311, 501

GF-S rn - 1989-91 ORIGINAL APPROPRIATION

SUPPLEMENTAL ITEMS 1. INCREASED SCHOOL CONSTRUCTION 2 . FIELD-TESTING OUTCOME MEASURES 3 . ENERGY EMJCATIOPI 4. PARENT BROCHURES/SCHOOL CHOICE

SUPPLEKENTAL ITEM: TOTAL

TOTAL 1989-91 BIENNIUM 119,929 79,913 199,842

1. INCREASED SMOOL C O m U C n O N T a c ~ t d S J O O ~ E r o m t t t e S t a t t g m d h n d i s ~ t e d t a ~ # ~ m m o n r e b o o l t r u n ~ f o r n a ~ eo~aerlrqaey*ndparlp. T h i g m m l n t i n d ~ ~ ~ t o t h t ~ e n t o C N a t u r a l ~ t o p i t # m t i m b c r h d s r ~ t a t t l s e W f i n s e t h a t m t r l l ~ u i t a b k f o r W due #rar ideraw fl fowt ~ o r d l e r h t 6 r r c t r d t h e M t e . The remPiniagSMmIUioairptwidodt0tbeParb and Rtcradal re . .

to pEakraEc tbc tmufer of tm# h u h under the 19B9 agrrrmcat ~ D N R a a d r b e ( 3 o m m i s s i This ~ r k t o b e e f f ~ i n t h t e a m e ~ t h t previws tnrst Iaad tmdcn bave W n ~ h c d ~ t b t T m 6 t I a d ~ Aoownt.

OfthtStOOmiUion$e~tcdbythttnWhd p&a!q qppiwdmaaly $14 mUm will p to . p q U i t r r c ~ h a d f f a r t b c s & d ~ m rr-8 5816 the m.43 millioB~thelncrtasedtimbaprietqis a ~ t c d w t h c ~ ~ o f E d ~ ~ r o r r e b o o l ~ ~ Thetotal ~ o f S 1 5 b A 3 m i n i o n m ~ t c 1 1 ~ ~ m D n i t s f o r ~ l ~ ~ ~ i f y eliminate the -t bckhg of eligible pjcck

3. m G Y EDUCATION PiOVidts fundii to iqkmcai Cbptcr 301, L m a d 1 9 W , . r b i c h ~ ~ e o c l g y ~ ~ e m a t i o a p f o s r s m l o r ~ h l m l d l d diPtiiaa

For -tion, roc the cebadult tntitkd ' m t i w s htaiaed Within Other LqklatiDn' ia the Revenue & of this -tnL

Supenintendent of Public Instruction General Apportionment

($ W)

Sections 502, 503

OTHER TOTAL

1989-91 ORIGINAL APPROPRIATION 4,323,885 '0 4,323,885

SUPPLEMENTAL ITEMS 1. K-12 ENROLLMENT 2. K-3 ENROlLMEWT 3. PRIOR YEAR 4. VOCATIONAL ENROLIXEWS 5. FED FOREST/fX)CAL DEDUCT REVEMJES 6 SKAMANIA COUNTY SETTLEMENT 7 . HANDICAPPED BACKOUT 8. SUBSTITUTES/SMAU SCHOOL W C A T I O N 9 . VOC RATIO AT 17.075 10. VOCATIONAL EQUIPMENT GRANTS 11. INSTRUCTIONAL SUPPLIES/MATERIALS 12, SALARY/STAFF-MIX ADJUS!IWENTS 13. K-3 CLASS SIZE REDUCTION

SUPPLF3!EWAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM 4,383,690 0 4,383,690

1. K-I2 = O m Bnrotlmcatx axe W or the OFM Oaobu ~ € o r ~ ~ i n d e r d t b c 1 9 8 9 - 9 1 biennium. Tbc o r i g h a l 1 ~ foremsi d %,W is tocreased to 767- ~ ~ n t s . T b e o r i g i d 1 ~ f ~ o f ~ i s

to m,745 m ~t-ts.

2 K-3 BNRO- K-3 emdhcntr me m l m W on the OPM ORobw rwrcrst for fbe ie* ol the

biennium.

3. PRIORYBAR h m fortbe 1 9 8 & 8 9 ~ y c a r w c r e h i @ l t r thaP amticipatad. Items idude enrollments and a& M t t d Mth the shmmia Cwnty uttkment (see item 16 -14

4. VOCAflONAX,EPIROLUdENIS E c t i m a t e ~ d ~ t i Q M l ~ ~ a m ~ m Meet tbt psrlicipatim ntes d high s h d stdcnlsia the l w s e b o o l ~ .

S. m m ~ ~ D m u c r RBVBNUES Bochfedctal l~reafw&dmntyforest revenw dediated to whds am deducttd frm E t a t c ~ a d ~ t i o n f ~ D u c t o ~ timber pcioes, both bavc ori@d budget =tinmba&

6. SKAMANlACOUNW- ~ t k 1 9 8 9 - 9 1 b k a n i u 1 ~ o o g t d ~ ~ etuemtnt wnccrning tbe ate 's use ol fedtd r o a funds for basic cduution hmndhg

Superintendent of Public Instruction General Apportionment

7. HANDICAPPED 3ACKOUT ~ R e e b r t b c 1 0 A R f m t d b d c ~ ~ propins due to the m t e r amber d &tE gcrvrd in handicapped odufllthn pmpms.

a ~ / ~ ~ O o L ALdX)CATION Mju& to rtflecr eumat data Substitute emits vary with tnrollmwt changes

9. VOC RATIO AT 17.075 Pxmida SIB9 89 to impmvc the ~cational wconday sta€iing ratio fmm 175 to 11.075 studeats per mrtiiiested stsff.

11. mucnow-/haA- ~ f u a d r t ~ d l s t r i e t c ~ a a ~ t s (approximately $5000 per leafber and 0th- certirpcakd instrPcdonat for the pmhaw o l ~ ~ s u p p l i t s , ~ k ,

Th#crtlnds-bE

U SALARY/STAFFMIXADJUSIMENB The staff mix foctm for education and e- of Wmchoal aatl is no B w ~ r M a & 'Zbi is dut both to rctements d senior reachers and to aWtiw*l W hired fw eamlImcnt groRnh. The original budgct pm a mntinuatioa d i m . ' Z b c m ~ t c c e n t 1 9 8 9 - 9 0 d a c a ~ ~ a o g m w t h from the I98889 lcvelg

U K-3 CLAS SIZE REDUCIION

a d t a l l & ia grades K-3, for tbe p r p c 4 or -the n u m k r o b s M c ~ ur&$ulta M o a i t a ~ t o b e d i m i b u t c d b y ~ t h c doearion formula Imm 51 to 523 cedifieatad insmchml srPlf pti tbousd K-3 rtudents. S c h a a l d ~ ~ m a y n o t u s c t t m t ~ t o suppiant fundiog for &ahg staff.

Superintendent of Public Instruction Compensation Adjustments

1s

GF-S TOTAL

1989-9 1 ORIGINAL APPROPRIATION

SUPPLEMENTAL ITEMS 1. ENROLLMENT ArXSUSTMENT 2 . HEALTH INSURANCE INFLATION 3 . AlXfUST FOR STAFF ENHANCEMENT 4 . ADDITIONAL CLASSIFIED INCREASE 5 . ADDITIONAL SENIORITY INCREASES

SUPP-NTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM

1. ENROLLMmrADJusrMENT Reflea miwa cstimatcs for caas d prrvimly authmkd satrg and benefit TbE d i y b h s s ' A due ta chanp in enmllmeat ror#9sta

2 HBALTII INSURANCE WPLATTON h t i o n s for health bencfitp far K-I2

employocs by $638 per month, effectivt Scptcmber 1, 1990. Tbi is equivalent to the mtkipaccd hmasc h the premium pnioa of t h ~ benefits mte for state cmploycta

3. A D m F O R S T A P P W C E M E N T Reflects impact d inertasEd aaffig allocations in K-3 a d voeatiwal secondary program 'Zbese add to the saiary base lor computing SdqiocFEases.

4. ADDITlONAL QASElED INCICEASE Prouib an additid 1 percent pny hcmsc for K-12 chMid e r n p l m eCEcctirc -her I, 39W. Ckt&kd em- were originrlly 8uthorkd a 4 pcmat imaw for

Septtmber 1989 and a 3 p c m t inexesse fot Septemht 1990.

5. ADDrnONAL SBNIORrw INCREASES P r o v i a e o a d d i ~ s d q ~ C o r appmximalcly 19,875 teachers and other uttifmted h m w i o d W at Lht top of the pay W e . An additional seniority step is added for teachers with a BA+45 at l2 c4 apricncc and bt t e with a BA+ 135 or a Muter's degtcc mt XS gears of -oe, 'Ikn additional seniority me added lor teachers with a BA+W at 14 and 15 years of weme. f a d m d i q t b e ~ m 3 ~ t ~ already authorid, atarfy all t e a c h will raccive at least a 5.7 p t w t pay raiee in Septemk 1990. ' I h e ~ ~ s a t a r y inawe for 1990.91 is r a i d from the LI pmt previody authorkd to 8.1 permar.

Superintendent of Public hstruction Pupil Transportation

1s m) GF-S

1987-89 BIENNXUEI 228,687 0 228,687

1989-91 ORIGINAL APPROPRIATION 250,821 0 250,821

SUPPLEMENTAL ITEMS 1. PUPIL TRANSP WORKIXlAD 2. S W FLEET UNITS 3 . BUS DEPRECIATION 4. PASSENGER CAR MILES

SUPPLEMENTAL 1 TEM TOTAL

3. BUS DEP-TION RtaeEtP tbe tstirmlod djuammtT for the 1- cebool yur.

Section 508 Superintendent of Public Instruction

Vocational Technical Institutes ($

GF-S OTHER TOTAT,

1987-89 BIENNIUM 7 7 , 0 2 6 0 7 7 , 0 2 6

1989-91 ORIGINAL APPROPRIATION 82,884 0 82,884

SUPPLFAENTAL ITEMS 1. ADULT BASIC EDUCATION PILOTS

SUPPLEMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM

Comments:

1. ADULT BASIC EDUCAnON PaOrS Fun& #d &at inre* adult edurrtioa pmpms *ad yoc~timd trriniab, &ablisbed u&r a p t c r Lswm d 1990. ~k mtua q u i m m,m bourn at dditiorul dul t t d u ~ ~ t ' h be prwided.

Section 509 Superintendent of Public Instruction

Handicapped Education i$ W)

GF-S OTHER TOTAL

1987-89 BIENNIUM 449,104 43,270 492,374

1989-91 ORIGINAL APPROPRIATION

SUPPLEMENTAL ITEMS 1. PRIOR YEAR 2. HANDICAPPED ENROLMEBIT 3. SALARY AJUUSTMENT 4. STAFF-MIX A D J U S m N T 5 . CHILDREN'S ORTHOPEDIC

SUPPLEMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM 528,627 59,000 587,627

1. PRIOR- P r i o r y e a r ~ * r t b r s t d m t k u h h t d . u o t m e n t f o r t b c 1 9 8 & 8 9 ~ p r m i n ~ 1 t h c actual plymaw msde thm~@ June 30, 1989.

2. HANDICWPEDENROLLMENT Adjusts badhppU eamllmento for the & recent OFM f-

3. WARYADJUSIMENr Rtk& the sad rpeighted rmragc amuq ~ d i s a l e t s , b a w d r m ~ a u ~ - -.

5. CHILDREN'SOR'MOPBDIC A& o.nprrr* and 1.1 mrddts for m n ' 6 W t a l dUe t0 iacrtared WOIkhd-

Superintendent of Public Instruction tevy Equalization

($ m)

Section 510

OTHER TOTAL

1989-91 ORIGINAL AePROPRIATION

SUPPLEMENTAL ITEMS I* F f S E D LAW EQ COSTS

SUPPLEMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM 95,844 0 95,844

1. R B V l S E D L B W I X 1 U ~ L O N ~ R e t l e a P S P k m o r r ~ t ~ O f ~ ~ p b . T b e ~ i s d u e p d y t o b b c m p i d ~ i n p r q p c t t y n l ~ i n d i s t t i & w i r h h @ $ ~ n l u a ~ p e r p u p I l m d a h e r m t c o 0 ~ h hdkklsthlltqurlifvfurkpgbqualization. Levg amounts and the numkr d clip'blc d i P t r l e t t ~ ~ a r e a h ~ r t h a n laticiI#tea.

Superintendent of Public Instruction Institutional Education

($ ow GF-S OTHER _TOTAL

1989-91 ORIGINAL APPROPRIATION

SUPPLEMF,NTAL ITEMS 1. UPDATED STAFF MIX FACMR 2. 1989-90 ENROLIMENT AIIJUSTMENT

SUPPLEMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM 21,939 8 , 0 0 6 29,945

Comments:

I. UPDATED SAW MLX FACMR Adjusts lor actual I- staff mix dru for institutional c d m h em-

2 1989-90 ENROUMENTADJUSIMEW wires actual 1-#I enrdlmeat kvtk mty dc(cntkm eater e a t s , for e m , ut dirmttd at 575 studeats for 1 M vcmw 427 o r i w l y budgeted. State DJR Mitutioa enrdhmtr art curftnlly 573 students tsnur 543 oxigimny budgeted.

Superintendent of Public Instruction Highly Capable

($ W)

Section 512

GF-S OTHER TOTAL

1987-89 BIENNIUM 5,412 0 5 , 4 1 2

1989-91 ORIGINAL APPROPRIATION 7,090 0 7,090

SUPPLEMENTAL ITEMS 1. GIFTED PROGRAM ENROLLMENT 2, PRIOR YEAR ADJUSTMENTS

SUPPLEMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM 7,115 0 7.115

Comments:

2 PRlORYEARADNSIMEMS I L e h h e m m n t SPI aimate of prior yur upendihrrrr.

Section 513 Superintendent of Public Instruction

School District Support I$ ow

GF-S OTHER TOTAL

1987-89 BIENNIUM 2,903 3 ,094 5 ,997

1989-91 ORIGINAL APPROPRIATION

SUPPU3KENTAL ITEMS 1. HENRY M. J A C S O N SCHcxlL/CONTRACT

SUPPLEMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM 5,784 5,131 10,915

I. HENRY M JACKWN s c H O O L / C O m c T Prwiatr h a g for SPI to contra* with the H ~ M . ~ S c h o d d h t C m a t i a n n I Shdies at the University ob W ~ p P o a for tmclwr imemia p q p w u , * q asskmce to schoot d i &nd diptnbutm d curriculum makfhk Wtcd to inkrmtbd educstion.

Superintendent of Public Instraction Special and Pilot Programs

($

Section 514

GF-S OTHER TOTAL

1987-89 BIENNIUM 13,002 2,464 15,465

1989-91 ORIGINAL APPROPRIATION

SUPPLEMENTAL ITEMS 1. BEFORE/AFTER SCHOOL CHILD CARE 2 . CHILD ABUSE PREVENTION TRAINING 3 . CREATE H O M E U S S PROGRAM: 4 . EXPAND DROPOUT PREVENTION 5 . ESTABLISH FAIR START PROGRAM 6 . DRUG FREE SCHOOLS 7 . STUDENT TEACHER PIU3T PROGRAM 8. MAGNET SCHOOLS 9. STUDENT TUTOR PROGRAMS

lo. 21ST CENTURY/REPLACE CHAPTER 2

SUPPLEMBNTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM

1. BEFOREjAlT8R SCHOOL CHILD CARE hmidcs Etllrtwp gmnb to rchml districts fot & o d - b a d child care propans

2 CHILD ABUSBPRWEWIONTRAZNING Help tmchm idcutifg md prwent cbild abuw by pmiding a balfday training program.

3. CRBATE HOMELESS P R O G W P m i b pant% for joint &om by scbool di&& Ind Leltcrs to W odwtiad pprtieiparian of hmiekm children. Tbe p a t s ~Inrendedtoprrrvideumasupportsrrtbat tbmc c b U h n ma puticipete in regular =boo1

pgmms They are not intended to bt d to pmviat Btpamte h t m d m a l CI$Cpl on a tempmy basis.

4. -AND DROWUT PREWMTON I- fullding for ~"veation grants in199o.mbyaaetmmwatOOf#)[Hrand rcquirrs that thi am- be used for oebool ~partk ipa ihg iuadmput lracLing project cstabkhd by SPI. Tht GPState amauntappeaf tasrdearaseductoa~in Pedent Chapter 2 r w d i piwiousip wtd Tot the SehoOL f ~ r tlae 2bt Century* ' h e dropout p m m i a / m h I ~ ~ t s a r r m q e k f l t o ~ d i s t r i e c r w i t h h i g h drOpMlt raw.

5. BSTABLISH FAIR SCART PROGRAM Pmida funds for early inmnaIoa and ~ r i o a ~ ~ M a a t h c b m i i o f Kd cadhtnts For dir* with krs than l , a m ~ ~ % # r v i e # ~ ~ p r w i d s d ~ me B ~ U C B ~ &#ice Discria pm). 'tllc g m t m s y b e ~ f o r e e ~ t c d ~ -esydrologlwqn-otU mfknm or to c m h e t 4 t h mental bcalth pmf- child pppchiathsls, hcaltb Eart m o t & s e r v i c c c e s c w o r l r u a DirtrietP ar BSDt receiving pu ia must colalrliph qmmEats for m t e d mmqcmsnt *th lead mtd M t h a@& and d m&c age&= in the opmmunity.

Superintendent of PobIic Instruction Special and Pilot Programs

6. DRUG FllEB SMOOIS Appmpislter ddltlorul federal fuads lor =---plqgramr@rug --).

166

Section 514

1987-89 BIENNIUM

Superintendent of Public Instruction Transitional Bilingual

($ W)

Section 515

GF-S rn TOTAL

1989-91 ORIGINAL APPROPRIATION

SUPPL;EEIENTAL ITEMS 1. PRIOR YEAR 2. BILINGUAL ENROLWENT

SUPPLEMENTAL ITEM TOTAL

TOTAL 1989-91 BIENNIUM

Comments:

1. PRIOR YEAR k(kft6 current SPI figures on 1- entitlement W

2 BlLINGUAL ENROLLMENT Re- Eurrrnt SPI enrollment =timate for the 1989-90 schd w. Adjusts b d h g d e n d h a t for the 1m91 ~ h m l propoitiwally to growth in projected headcount K-12 cnmhcnk

1987-89 BIENNIUM

Superintendent of Public Instruction I;earning Assistance

($ W)

GF-S OTHER TOTAI;

50,811 0 50,811

1989-91 ORIGINAL APPROPRIATION

SUPP-NTAL ITEMS 1. PRIOR YEAR 2 . LAP ENROLMENT 3 . QUARTILE SCORES 4 . HANDICAPPED BACKOUT

SUPPLFNENTAL ITEM TOTAL

m A L 1989-91 BIENNIUM

2. I A E ' E N R O ~ RcIleEls OPM rrvisiDari to etlrdlmsnt fomta for g r d a K-9.

3. QUARTILESCX)UBS hfkds .hrrl Ocaokr 1989 twr mre dam ~ * p i u ~ U P O d t O & t ~ I A P f u n d i D g for the 199091 A h d p r . W funding ir d i i l s r w d i n g t o t b e a u m b t t d s t u h t s EeorIDgiauulow#tquartikoapiiw~rCth a a d 8 t b ~ b s s i c ~ t e r a s .

4. HANDICAPPED BACKOUT ~ O P M ~ f ~ € o r ~ t c k a m i n g d h b k d ~ r o ~ i n ~ p p e a edu~stim progran#