Safe and Respectful Learning

Official name: NDE - Safe and Respectful Learning

Safe and Respectful Learning spent $7.33 million in FY2026 — 38% of a $19.1 million budget. It ranks 206 of the state's 587 budget accounts, less than 1% of all state spending.

That is 17% less than in FY2025 ($8.86 million), not adjusted for inflation.

Spent FY2026: $7.33 million$7,330,472
Budget FY2026: $19.1 millionplus $29.9 thousand held in reserve
Share of budget spent: 38%Spent ÷ budget
Change from FY2025: −17.3%FY2025: $8.86 million

0.1% of Department of Education spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 2721, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Safe and Respectful Learning 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

23 categories. The largest, Multi-Tiered System of Support, accounts for 28% of the total.

Categories of Safe and Respectful Learning, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Psych Workforce Ats 84.184x32	None recordedof

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	$5.13 million	$9.22 million
FY2019	$4.31 million	$7.16 million
FY2020	$2.62 million	$5.50 million
FY2021	$2.20 million	$9.67 million
FY2022	$4.81 million	$10.8 million
FY2023	$6.56 million	$19.8 million
FY2024	$7.28 million	$19.6 million
FY2025	$8.86 million	$13.1 million
FY2026	$7.33 million	$19.1 million
FY2027	See note	$9.51 million

Multi-Tiered System of Support33	$2.03 millionof $3.00 million	$3.00 million	68%	27.6%

SBMH Ats 84.184h43	$1.37 millionof $1.32 million	$1.32 million	104%	18.7%

Personnel Services01	$1.28 millionof $1.35 million	$1.35 million	94%	17.5%

Trauma Informed Services Grant44	$866 thousandof $962 thousand	$962 thousand	90%	11.8%

School Violence Prevention45	$492 thousandof $747 thousand	$747 thousand	66%	6.7%

Arpa Trauma Supplemental60	$460 thousandof $460 thousand	$460 thousand	100%	6.3%

Now Is the Time Initiative 93.243a41	$403 thousandof $1.29 million	$1.29 million	31%	5.5%

Safevoice Platform23	None recordedof $322 thousand	$322 thousand	—	—

Psych Workforce Admin 84.184x31	None recordedof $212 thousand	$212 thousand	—	—

School Climate Surveys22	$190 thousandof $201 thousand	$201 thousand	94%	2.6%

Sctac 84.424h24	$93.7 thousandof $231 thousand	$231 thousand	41%	1.3%

Categories of Safe and Respectful Learning, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Infinite Campus Module55	None recordedof $60.0 thousand	$60.0 thousand	—	—
Comm Based Cap 93.59046	$43.4 thousandof $118 thousand	$118 thousand	37%	0.6%
Bullying Informational Material37	$29.3 thousandof $29.5 thousand	$29.5 thousand	99%	0.4%
Operating04	$25.8 thousandof $29.7 thousand	$29.7 thousand	87%	0.4%
Training to Prevent Bullying36	$13.7 thousandof $15.0 thousand	$15.0 thousand	91%	0.2%
School Psych Admin 84.184h39	$10.9 thousandof $430 thousand	$430 thousand	3%	0.1%
In-State Travel03	$8.0 thousandof $8.0 thousand	$8.0 thousand	99%	0.1%
Information Services26	$7.5 thousandof $7.5 thousand	$7.5 thousand	100%	0.1%
Computer Equipment58	$7.1 thousandof $7.2 thousand	$7.2 thousand	100%	0.1%
School Psych Ats 84.184h40	$1.4 thousandof $4.82 million	$4.82 million	0%	0.0%
Trauma Recovery Program 84.42442	None recordedof minus $13.5 thousand	minus $13.5 thousand	—	—

Spent each year by categories
Fiscal year	Multi-Tiered System of Support	SBMH Ats 84.184h	Personnel Services	Trauma Informed Services Grant	School Violence Prevention	Other (18)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—
FY2010	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$4.33 million	$14.0 million
FF	3425 Fed Leeking Undrgrnd Strge TNK	$0	$5.25 million
FF	3485 New SCHL CLMT 84.184a	$0	$3.75 million
FF	3411 SBMHS Grant 84.184h	$1.00 million	$1.46 million
FF	3471 Now Is the Time Initiative 93.243a	$1.43 million	$1.43 million
FF	3469 Trauma Informed Services Grant

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$7.30 million	$7.30 million
Changes made by the Legislature	−$1.45 million= $5.85M	$5.85 million
Legislature approved	$5.85 million	$5.85 million
Federal money added after the session	+$9.69 million= $15.5M	$15.5 million
Other changes after the session	+$3.61 million= $19.1M	$19.1 million
Current budget	$19.1 million	$19.1 million

FY2011	—	—	—	—	—	—	—

FY2012	—	—	—	—	—	—	—

FY2013	—	—	—	—	—	—	—

FY2014	—	—	—	—	—	—	—

FY2015	—	—	—	—	—	—	—

FY2016	—	—	—	—	—	—	—

FY2017	—	—	—	—	—	—	—

FY2018	$15.8 thousand	—	$350 thousand	—	—	$3.49 million	$9.22 million

FY2019	$17.7 thousand	—	$369 thousand	—	—	$2.99 million	$7.16 million

FY2020	$12.5 thousand	—	$413 thousand	—	—	$1.46 million	$5.50 million

FY2021	$25.0 thousand	$10.2 thousand	$558 thousand	—	—	$1.03 million	$9.67 million

FY2022	—	$796 thousand	$861 thousand	—	—	$2.74 million	$10.8 million

FY2023	—	$1.48 million	$865 thousand	$188 thousand	$28.0 thousand	$3.63 million	$19.8 million

FY2024	—	$1.04 million	$753 thousand	$804 thousand	$702 thousand	$3.95 million	$19.6 million

FY2025	—	$2.37 million	$1.16 million	$992 thousand	$704 thousand	$3.49 million	$13.1 million

FY2026	$2.03 million	$1.37 million	$1.28 million	$866 thousand	$492 thousand	$1.29 million	$19.1 million

FY2027	—	—	—	—	—	—	$9.51 million

General Fund	$1.99 million	$5.04 million
GF	2501 General Fund Appropriation	$1.99 million	$5.04 million

General Fund

2501 General Fund Appropriation

Moved between state accounts · not new money	$24.2 thousand	$602 thousand
IA	4611 Transfer in Fed Arpa	$0	$460 thousand
IA	4675 Trans From Community SVCS	$0	$118 thousand
IA	4670 Transfer From Health Division	$24.2 thousand	$24.2 thousand

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4675 Trans From Community SVCS

4670 Transfer From Health Division

Safe and Respectful Learning

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes