Return to the main page | Previous document | Next document


Program D: Textbook Administration

Program Authorization: R.S. 17:353

PROGRAM DESCRIPTION

The mission of the Textbook Administration Program to provide financial assistance for nondiscriminatory, state-approved nonpublic schools for the administrative costs of each city and parish school board that distributes school library books, textbooks, and other materials of instruction to nonpublic students.

The goal of the Textbook Administration Program is to equitably distribute the appropriated level of state support to local school districts for administrative services provided.

OBJECTIVES AND PERFORMANCE INDICATORS

1. The Textbook Administration Program will provide 6.1% of the funds allocated for textbook administration by FY 1998-99.

1 Based on prior year's data.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded by the general fund

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$199,979

$199,979

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$199,979

$199,979

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$0

0

 

None

 

 

 

 

 

$199,979

$199,979

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 ($199,979) for this program.

The total recommended amount above includes $199,979 of Supplementary Recommendations of which $199,979 is State General Fund for the entire Textbook Administration program. Funding of this Supplementary Recommendation is dependent upon renewal of the current sales tax rate of 3% on the sales tax suspension of exemptions base.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$199,979

 

Textbook administrative funding for the administrative costs of each city and parish school board that disburses school library books, textbooks, and other materials of instruction to non-public school students

 

 

 

 

 

$199,979

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


Return to the main page | Previous document | Next document