Department of Education\nLearning and Results Services\nContinuous Improvement & Support
Actual\nFY 2024Actual\nFY 2025Revised\nFY 2026Recommended\nFY 2027Recommended\nFY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation73,181,40090,114,00092,685,80092,483,20092,559,800
State Salary and Compensation Allocation138,500
Budget Reduction-General Fund(293,100)
Total General Fund73,319,90090,114,00092,392,70092,483,20092,559,800
Federal Fund
Balance Forward(61,827)(251,790)(7,102,600)
Current Receipts1,193,243,441713,574,260420,647,000346,134,900337,333,300
Total Federal Fund1,193,181,614713,322,470413,544,400346,134,900337,333,300
TOTAL SOURCE OF FUNDS1,266,501,514803,436,470505,937,100438,618,100429,893,100
EXPENDITURES BY CLASS
Personnel Costs22,854,25020,975,46921,066,60021,115,60021,441,600
Operating Expenses30,702,39023,487,25024,283,70024,074,00018,809,200
Grants Loans Benefits1,213,132,331764,499,211460,586,800393,428,500389,642,300
Capital Outlay64,332
TOTAL EXPENDITURES1,266,753,304808,961,929505,937,100438,618,100429,893,100
EXPENDITURES BY FUND SOURCE
General Fund73,319,90088,536,79392,392,70092,483,20092,559,800
Federal Fund1,193,433,404720,425,136413,544,400346,134,900337,333,300
TOTAL EXPENDITURES1,266,753,304808,961,929505,937,100438,618,100429,893,100
EXPENDITURES BY UNIT
School & Program Improvement330,834,039328,003,066309,082,500293,080,600293,297,800
Continuous Improvement & Support847,455,903401,510,827112,829,10061,515,00052,575,200
Community Education & Service27,074,36218,059,03622,865,00022,862,00022,859,600
Family Resource and Youth Services Centers48,889,00048,889,00048,660,50048,660,50048,660,500
Education of State Agency Children12,500,00012,500,00012,500,00012,500,00012,500,000
TOTAL EXPENDITURES1,266,753,304808,961,929505,937,100438,618,100429,893,100
The Office of Continuous Improvement and Support includes the Division of School and Program Improvement and its District 180 Branch, the Division of Student Success and its Alternative Learning Branch, and the Division of Innovation and its Innovative Strategies Branch.
The Division of School and Program Improvement implements and monitors the following federal and state programs: School-Based Decision-Making councils, Every Student Succeeds Act (ESSA); Title I, Parts A (Improving the Academic Achievement of the Disadvantaged), C (Education of Migrant Children), D (Programs for Children and Youth who are Neglected and Delinquent), F (Comprehensive School Reform), and the Stewart B. McKinney Homeless Assistance Act for the Education of Homeless Children and Youth. The Division also provides assistance to schools and districts in need of improvement through the use of diagnostic reviews and comprehensive improvement planning.
The Division of Student Success provides guidance and assistance to Kentucky Alternative Education programs and ensures continuous improvement in instruction, practices and curriculum to help all Kentucky students to be college and career ready. The Division also provides assistance on school safety and safe schools data collection, bullying prevention, suicide prevention, chronic absenteeism, juvenile justice, human trafficking and Title IV, Part A, Student Support and Academic Enrichment.
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