STATEMENT OF PURPOSE
RS29841 / H0788
This is the FY 2023 original appropriation bill for the Public Schools Educational Support Program's Division
of Children's Programs.
This division includes programs that provide direct educational or material benefits to children, where funding
does not primarily go to paying certificated teachers and administrators. It also includes programs that primarily
and specifically provide funding for the separate instruction of identified subgroups of children outside the
normal classroom of an Idaho public school. Funding is provided from both state and federal funds. This bill
includes adjustments for advanced opportunities, the Idaho Digital Learning Academy, border contracts, and
exceptional contracts and tuition equivalents. From federal COVID-19 relief funds, this bill includes funding
for ESSER I, II, and III; support for homeless children; and special education support. This bill also includes
funding for child nutrition programs and literacy related funding.
FISCAL NOTE
Gen Ded Fed Total
FY 2022 Original Appropriation 88,810,300 4,024,900 911,058,300 1,003,893,500
2. Idaho Digital Learning Academy 1,958,000 0 0 1,958,000
4. School Nutrition Program 0 0 74,000,000 74,000,000
1. Transfer to Board of Ed 0 0 (30,809,300) (30,809,300)
FY 2022 Total Appropriation 90,768,300 4,024,900 954,249,000 1,049,042,200
Executive Carry Forward 2,165,300 0 0 2,165,300
FY 2022 Estimated Expenditures 92,933,600 4,024,900 954,249,000 1,051,207,500
Removal of Onetime Expenditures (2,165,300) 0 (715,249,000) (717,414,300)
FY 2023 Base 90,768,300 4,024,900 239,000,000 333,793,200
Nondiscretionary Adjustments 4,758,900 0 0 4,758,900
FY 2023 Program Maintenance 95,527,200 4,024,900 239,000,000 338,552,100
9. ESSER III Funds 0 0 389,501,400 389,501,400
10. ESSER II Funds 0 0 104,204,500 104,204,500
11. ESSER I Funds 0 0 1,779,200 1,779,200
12. IDEA Part B Funds 0 0 12,068,800 12,068,800
13. IDEA Part B Pre-K Funds 0 0 1,069,600 1,069,600
14. Homeless Children Support 0 0 2,271,300 2,271,300
15. Literacy Funding 46,665,200 0 0 46,665,200
16. School Nutrition Program 0 0 74,000,000 74,000,000
FY 2023 Total 142,192,400 4,024,900 823,894,800 970,112,100
Chg from FY 2022 Orig Approp 53,382,100 0 (87,163,500) (33,781,400)
% Chg from FY 2022 Orig Approp 60.1% 0.0% (9.6%) (3.4%)
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/17/2022, 11:47 AM
PROGRAM DISTRIBUTION FISCAL DETAILS
STATUTORY DISTRIBUTIONS FY 2022 FY 2023
Border Contracts $2,139,100 $2,462,700
Exceptional Contracts/Tuition Equivalents $6,204,900 $6,448,100
ID Digital Learning Academy $15,992,500 $16,916,200
Safe & Drug Free Schools $4,024,900 $4,024,900
Advanced Opportunities $29,700,000 $32,968,400
Mastery-Based System $1,050,000 $1,050,000
Literacy Proficiency/Interventions $26,146,800 $72,812,000
Sub-Total Statutory Requirements $85,258,200 $136,682,300
OTHER DISTRIBUTIONS
Limited English Proficiency $4,820,000 $4,820,000
Content & Curriculum / Learning Loss $4,715,000 $4,715,000
Traditional Federal Funds $313,000,000 $313,000,000
COVID-19 Relief Funds $641,249,000 $510,894,800
Sub-Total Other Distributions $963,784,000 $833,429,800
TOTAL APPROPRIATIONS PER YEAR $1,049,042,200 $970,112,100
Contact:
Jared Tatro
Budget and Policy Analysis
(208) 334-4740
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/17/2022, 11:47 AM