Student and School Support

Official name: NDE - Student and School Support

Student and School Support spent $180 million in FY2026 — 85% of a $213 million budget. It ranks 18 of the state's 587 budget accounts, less than 1% of all state spending.

That is 8.2% less than in FY2025 ($197 million), not adjusted for inflation.

Spent FY2026: $180 million$180,461,161
Budget FY2026: $213 millionplus $367 thousand held in reserve
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: −8.2%FY2025: $197 million

2.7% of Department of Education spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 2712, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Student and School Support by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

33 categories. The largest, Title 1 Basic Ats 84.010, accounts for 75% of the total.

Categories of Student and School Support, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Title 1 Basic Ats 84.01015	$135 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$69.7 million	Not available
FY2007	$84.0 million	Not available
FY2008	$95.2 million	Not available
FY2009	$98.8 million	Not available
FY2010	$94.4 million	$181 million
FY2011	$137 million	$204 million
FY2012	$109 million	$162 million
FY2013	$121 million	$165 million
FY2014	$105 million	$149 million
FY2015	$109 million	$126 million
FY2016	$144 million	$212 million
FY2017	$137 million	$199 million
FY2018	$148 million	$211 million
FY2019	$172 million	$205 million
FY2020	$145 million	$222 million
FY2021	$151 million	$197 million
FY2022	$180 million	$263 million
FY2023	$185 million	$277 million
FY2024	$157 million	$271 million
FY2025	$197 million	$181 million
FY2026	$180 million	$213 million
FY2027	See note	$175 million

Title Iv-A Well-Rnd Ats 84.42451	$13.4 millionof $18.1 million	$18.1 million	74%	7.4%

21st Century LRNG CNTRS 84.28766	$9.97 millionof $15.5 million	$15.5 million	64%	5.5%

Program Imprvmnt-Ats 84.01037	$6.69 millionof $16.9 million	$16.9 million	40%	3.7%

English Language Acq - Ats 84.36532	$6.22 millionof $9.38 million	$9.38 million	66%	3.4%

Personnel Services01	$2.86 millionof $3.26 million	$3.26 million	88%	1.6%

Safer Comm Ats 84.424f45	$2.18 millionof $2.74 million	$2.74 million	80%	1.2%

Fed Homeless Children Ats 84.19623	$780 thousandof $1.08 million	$1.08 million	72%	0.4%

Expanding Opportunity 84.424d46	$678 thousandof $1.24 million	$1.24 million	55%	0.4%

Title Iv-A Admin 84.42450	$660 thousandof $910 thousand	$910 thousand	73%	0.4%

21st Century Lrng-Tech Asst 84.28764	$395 thousandof $424 thousand	$424 thousand	93%	0.2%

Title 1 Basic Admin 84.01014	$339 thousandof $1.43 million	$1.43 million	24%	0.2%

Categories of Student and School Support, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Program Imprvmnt-Admin 84.01036	$335 thousandof $673 thousand	$673 thousand	50%	0.2%
School Improvement Program72	$314 thousandof $500 thousand	$500 thousand	63%	0.2%
English Language Acq - Admin 84.36531	$168 thousandof $589 thousand	$589 thousand	28%	0.1%
Rural & Low Income Ats 84.35840	$146 thousandof $184 thousand	$184 thousand	79%	0.1%
Migrant Consortium-Admin 84.14416	$93.8 thousandof $103 thousand	$103 thousand	91%	0.1%
Fed Homeless Children Admin 84.19622	$73.5 thousandof $30.5 thousand	$30.5 thousand	241%	0.0%
Migrant Education 8401108	$63.9 thousandof $81.7 thousand	$81.7 thousand	78%	0.0%
21st Century Lrng-Admin 84.28765	$41.4 thousandof $515 thousand	$515 thousand	8%	0.0%
Operating04	$29.7 thousandof $35.0 thousand	$35.0 thousand	85%	0.0%
Safer Comm Set Aside 84.424f44	$23.5 thousandof $355 thousand	$355 thousand	7%	0.0%
SHC Private Grant24	None recordedof $21.9 thousand	$21.9 thousand	—	—
Safer Comm Admin 84.424f43	$18.8 thousandof $66.2 thousand	$66.2 thousand	28%	0.0%
Information Services26	$11.6 thousandof $8.0 thousand	$8.0 thousand	146%	0.0%
English Mastery Council28	None recordedof $8.4 thousand	$8.4 thousand	—	—
Computer Equipment Sb50058	$7.2 thousandof $7.2 thousand	$7.2 thousand	100%	0.0%
Neglect/Delinquent Aid 84.01311	$6.0 thousandof $814 thousand	$814 thousand	1%	0.0%
In-State Travel03	$2.2 thousandof $5.5 thousand	$5.5 thousand	39%	0.0%
Out-Of-State Travel02	$1.8 thousandof $6.8 thousand	$6.8 thousand	27%	0.0%
Neglected or Delinquent - Admin 84.01310	$361of $15.0 thousand	$15.0 thousand	2%	0.0%
Commission on Mentoring17	$207of $28.7 thousand	$28.7 thousand	1%	0.0%
Trans FRM 2710 - 806 Technologies35	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Title 1 Basic Ats 84.010	Title Iv-A Well-Rnd Ats 84.424	21st Century LRNG CNTRS 84.287	Program Imprvmnt-Ats 84.010	English Language Acq - Ats 84.365	Other (28)	Budget
FY2006	$57.4 million	—	—	$2.53 million	—	$9.03 million	—
FY2007	$73.4 million	—	—	$1.65 million	—	$7.69 million	—
FY2008	$83.7 million	—	—	$2.69 million	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$183 million	$225 million
FF	3481 Title I Part a Basic Aid to Leas 84.010	$148 million	$168 million
FF	3587 Student Sup & Academic Enrichment TTL Iv-A 84.424	$11.5 million	$20.0 million
FF	3502 21st Century LRN Centers 84.287	$11.9 million	$17.4 million
FF	3505 English Language Acq 84.365	$8.07 million	$10.8 million

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$174 million	$174 million
Changes made by the Legislature	−$529 thousand= $173M	$173 million
Legislature approved	$173 million	$173 million
Federal money added after the session	+$41.5 million= $215M	$215 million
Money carried over from earlier years	+$21.9 thousand= $215M	$215 million
Other changes after the session	−$1.13 million= $213M	$213 million
Current budget	$213 million	$213 million

FY2009	$85.1 million	—	—	$3.93 million	—	$8.30 million	—

FY2010	$64.6 million	—	—	$87.0 thousand	—	$6.04 million	$181 million

FY2011	$94.9 million	—	—	$1.48 million	—	$1.87 million	$204 million

FY2012	$82.3 million	—	—	$2.76 million	—	$1.51 million	$162 million

FY2013	$108 million	—	—	$2.85 million	—	$1.15 million	$165 million

FY2014	$96.0 million	—	—	$2.25 million	—	$1.56 million	$149 million

FY2015	$101 million	—	—	$1.85 million	—	$1.16 million	$126 million

FY2016	$119 million	—	$5.65 million	$3.95 million	$6.13 million	$4.10 million	$212 million

FY2017	$108 million	—	$5.75 million	$5.17 million	$6.14 million	$3.86 million	$199 million

FY2018	$122 million	$741 thousand	$5.79 million	$6.23 million	$6.67 million	$3.21 million	$211 million

FY2019	$133 million	$7.20 million	$10.1 million	$7.68 million	$6.49 million	$3.97 million	$205 million

FY2020	$111 million	$5.24 million	$9.80 million	$6.08 million	$5.44 million	$4.08 million	$222 million

FY2021	$113 million	$8.59 million	$12.9 million	$5.27 million	$4.88 million	$3.93 million	$197 million

FY2022	$134 million	$6.68 million	$16.3 million	$10.2 million	$6.10 million	$3.85 million	$263 million

FY2023	$138 million	$9.33 million	$14.4 million	$10.4 million	$6.89 million	$5.30 million	$277 million

FY2024	$118 million	$12.8 million	$8.62 million	$4.71 million	$6.83 million	$6.14 million	$271 million

FY2025	$155 million	$10.4 million	$10.9 million	$4.56 million	$7.31 million	$8.51 million	$181 million

FY2026	$135 million	$13.4 million	$9.97 million	$6.69 million	$6.22 million	$9.23 million	$213 million

FY2027	—	—	—	—	—	—	$175 million

General Fund

2501 General Fund Appropriation

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Student and School Support

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

General Fund		$1.43 million	$1.44 million
GF	2501 General Fund Appropriation	$1.43 million	$1.44 million