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Program A: Louisiana Education Achievement and Results Now (LEARN)

Program Authorization: Goals 2000 Educate America Act

PROGRAM DESCRIPTION

This program is conducted for the development and implementation of a state improvement plan and provides sub-grants to local education agencies in the area of local improvement, professional development and pre-service planning.

The mission of the LEARN Program is to administer a subgrant program which supports locally determined education improvement planning and implementation activities.

The goal of the LEARN Program is to have a statewide subgrant program that effectively supports local education improvement projects.

OBJECTIVES AND PERFORMANCE INDICATORS

Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).

 

 

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is with Federal Funds through Title III: GOALS 2000 Educate America Act.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$9,793,186

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

         

$0

$9,793,186

0

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

$0

$0

0

 

None

 

 

 

 

 

$0

$9,793,186

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100% of the existing operating budget. It represents 100% of the total request ($9,793,186) for this program.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$9,704,336

 

Subgrant awards to local school districts and consortiums

     

$9,704,336

 

TOTAL OTHER CHARGES

     
   

Interagency Transfers:

$88,850

 

Subgrant awards to special schools and Department of Corrections

 

 

 

$88,850

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.


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