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ASBA/ASA/AASBO FY2013 Legislative Update. Janice Palmer, ASBA Deb Duvall, ASA Chuck Essigs, AASBO. State Budget Overview. Total Proposed General Fund Spending for FY2013 $8,573,278,500. SB1529 – K-12 Education. Base Level $3267.72 (w/o Teacher Comp.) Transportation Support Level - PowerPoint PPT Presentation
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JANICE PALMER, ASBADEB DUVALL, ASA
CHUCK ESSIGS, AASBO
ASBA/ASA/AASBOFY2013 Legislative Update
State Budget Overview
Total Proposed General Fund Spending for FY2013
$8,573,278,500
SB1529 – K-12 Education
Base Level $3267.72 (w/o Teacher Comp.)Transportation Support Level
2% Increase – 2.42 (5 cent inc.) or $1.97 (4 cent inc.) per mile
Cost State $8 million Increase Base Level for inflation would cost an
additional $102 million.
Additional Assistance for Charter Schools 2% Increase
K-8 $1621.97 - $1654.41 ($32.44 inc.) 9-12 $1890.38 - $1928.19 ($37.81 inc.)
SB1529 – K-12 Education
Soft Capital* FY2013 $158.1 million (Reduced by$30 million) Non-state aid districts reduced Total Soft Capital and CORL for districts with a
student count of less than 1,100 limited to $5 million
* Soft Capital – Operational or Capital Expense
SB1529 – K-12 Education
CORL $35 million FY2012 (edujobs) reduction restored $15 million CORL addition Additional reduction of $30 million (connected to Soft
Capital) FY2013 $80.9 million reduction Non-state aid districts reduced Total Soft Capital and CORL reduction for districts
with less than 1,100 limited to $5 million
SB1529 K-12 Education
Reduction to Additional Assistance for Charter Schools
Reduction of $15.6 million
SB1529 – K-12 Education
K-3 Reading Program New K-3 reading weight for group B 0.040 x base level x TEI “K-3 reading means reading programs for pupils in
kindergarten programs and grades one, two and three”
Ends on July 1, 2022
K-3 Reading Program
On or before October 1, 2012 each district and charter school shall submit a plan to State Board of Education
Plan includes baseline data on reading proficiency of K-3 pupils
Plan includes a budget for spending monies from both the existing K-3 weight and the new K-3 reading weight
Reading Program
Beginning in the Fiscal Year 2013-2014, school districts and charters must submit by October 1, an updated reading plan that includes data on program expenditures and results
Reading Program
Use of monies Only on reading programs for pupils in K-3 Particular emphasis on pupils in kindergarten and
grades one and two $1.5 of $40 million may be used by SBE for technical
assistance and administration
Reading Program
Districts or charters assigned a letter grade of C, D or F, or with more than 10% reading far below the 3rd grade level
Receive K-3 Reading monies only after K-3 Reading Program plan is approved by State Board of Education
SB1529 – K-12 Programs
Joint Technical Education Districts JTEDs can fund 8th grade students with monies from
the $0.05 QTR (9th grade already allowed) JTEDs continue to be funded at 91% of state aid
SB1529 – K-12 Programs
Leased Space Includes district owned space that is leased to another
entity (includes district sponsored charter school) in square footage calculation for new school funding
District not allowed to use Building Renewal Grant Fund monies in a building leased to another entity (includes district sponsored charter school)
SB1529 – K-12 Programs
School Facility Board Continues new school funding moratorium No Building Renewal Formula Funding Continues Building Renewal Grant Program
SB1523 – General Appropriations
Innovative Education Program Grants $3 million (one-time) State Board of Education awards on a competitive
grant basis Only for use in school districts and charter schools “For innovative programs that have a proven track
record of success in improving student achievement” Requires match of state grant with equal or greater
amount of private sector funding
Other K-12 Education Funding Items
$6.2 million for ADE Data System$686,000 for the State Board of Education
$500,000 to finalize the development of a data base to expedite the researching of educator certificates and disciplinary actions
$186,500 for 2 investigators to investigate alleged misconduct (PPAC)
HB2264
ASRS Employer Contributions Returns to 50% split of contribution rate – 10.74% for
FY2012 Requires districts to refund excess employee
contributions by September 30, 2012 Refunds required, except for employees that have
forfeited their right to ASRS benefits (took their contributions out)
HB2264
ASRS Employer/Employee Contributions Returns to 50% split
HB2264
ASRS Employer/Employee Contributions Requires districts to refund excess contributions by
September 30, 2012 Employee paid 11.39% should have paid 10.74%
difference of 0.65% Refund of retirement contribution – taxable wages for
calendar year 2012 Refund for LTD – payment for previously taxed wages Refunds not required for employees that have
forfeited their right to ASRS benefits
Change in QTR
Unified District Non-Unified District
FY2012 $3.5364 $1.7682
FY2013 $3.9170 $1.9585
Increase $0.3806 $0.1903
10.8% 10.8%
Change in State Equalization Tax Rate (Old County Rate)
FY2012 Actual $0.4259FY2013 Rate $0.4717
Increase $0.045810.8%
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