2011 Legislative Session UAPCS Presentation
Transcript of 2011 Legislative Session UAPCS Presentation
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Financial Summary
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2011 General Session
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FederalFunds, 24%
EducationFund, 23%
GeneralFund, 17%
DedicatedCredits, 8%
Transpiration Funds,
4%Other, 24%
Revenues
PublicEducation,
28%
Health &Human
Services,
22%
GeneralGovernme
nt, 21%Higher
Education,11%
Transporta
tion, 9%
LawEnforceme
nt, 5%DebtService, 3%
CapitalFacilities,
1%
Expenditures
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State funding for Public Education increased by 2.1%or $50.3 million
Exceeds Governors Budget by $29.8 million
Enrollment growth of 14,754 with $30.6 million newfunding; short $26.6million to fully fund withnew money
Real value of WPU decreased by $23 per WPU
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FY2011 FY2012 Net Impact
WPU Base Value 2,577 2,816 239
Per WPU Value of Flexible Allocation 292 30 -262
Restated Value of WPU 2,869 2,846 -23
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2011 General Session
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MSP Transfers to Offset Forecast Shortfall in BasicProgram
Increase to Educator Salary Adjustment
Appropriation of Education Jobs Funding
Reduction to Flexible Allocation to Offset Education
Jobs Funding
Additional Section 146 Reporting
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2011 General Session
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WPU bifurcated $2816 all programs except Spec Ed and CTE Add-On Programs $2577 Spec Ed and CTE Add-On Programs
Basic Tax Rate estimated at 0.001628
State Guarantees for Board and Voted Leeways
increase to $27.17 per WPU per 0.0001
Enrollment growth of 2.6% funded
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Expansion of Section 105.5 Flexibility in Use ofProgram Funds
ADM Disallowance for Students Attending UCAT
Creation of Two Block Grant Programs: Enhancement for At-Risk Students Program Enhancement for Accelerated Students Program
Consolidation of Special Educators Additional Daysinto Special Education State Programs
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Changes to K-3 Reading Improvement Program Up to $7.5 million for an RFP for computer-assisted instructional
learning and assessments program
Early Intervention Program Potential Replacement of OEK concept Up to $2.5 million for an RFP for adaptive learning technology
and assessments
Pilot Assessment Online delivery of U-PASS to large school districts
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Program Elimination
PEJEP
Performance-Based Compensation Pilot
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Program Reductions
Flexible Allocation by $194.6 million
Adult Education by $0.3 million
Interventions for Student Success BG by $8.2 million
USOE by $0.7 million
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Program Continuance
Administrative Costs forDistricts and Charters Schools
To and From School PupilTransportation
Transportation LevyGuarantee
Youth in Custody
Matching Funds for SchoolNurses
Beverly Taylor Sorenson ArtsLearning
Regional Service Centers
Teacher Supply and Materials
Professional Staff
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Program Increases
Basic School Program 11.0%
Utah Common Core $2.0 million
Charter School Enrollment Growth $8.7 million
Teacher Salary Supplement $1.7 million
6th Grade Math Assessment $0.7 million
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2011 General Session
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Allows and encourages local school boards to enterinto an interlocal agreement to create a regional servicecenter to provide education related services Requires a regional service center to be formed by aninterlocal agreement to receive state funding Requires the State Board of Education to make rulesregarding regional service centers Provides that a charter school may enter into acontract with an eligible regional service center toprovide education related services to the charter school.
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The Bill allows that a district or charter may selladvertisement space on the exterior of a school bus.
requires that a district or charter that chooses to selladvertising shall adopt guidelines
lists items to be contained in those guidelines lists DOT rules (not on the back of a bus) outlines who is responsible for payment requires that revenue generated go into the general fund of the
district or charter.
The Bill requires the Department of Transportation tomake and enforce rules pursuant to advertisements onschool busses.
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REPEALS
Recreation levy (11-2-7) Capital Outlay levy (53A-16-107) Voted Capital Outlay levy (53A-16-110) Transportation levy (53A-17a-127) Board leeway (53A-17a-134) Federal Impact Aid (53A-17a-143) Ten Percent of Basic (53A-17a-145) Reading Improvement (53A-17a-151)
Tort Liability levy (63G-7-704) Judgment and Warrants (53A-16-111)
CREATES/CONTINUES
Board Local Levy (53A-17a-164) Capital Local Levy (53A-16-113)
Voted Local Levy (53A-17a-133) Basic Rate (53A-17a-135) Judgment Recovery (59-2-1328) Debt Service (11-14-310)
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New limits: 0.001800 Board Local Levy 0.003000 Capital Local Levy 0.002500 Grandfather clause
Voted and Board Leeway State Guarantee Impacts
Program Flexibility
TNT Implications
Charter School Local Replacement Impacts
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Creates the Charter School Revolving Accountwithin the Uniform School Fund Purposes
Capital Start-up
Technical Changes Restricted Account All assets transferred
Separated from Capital Revolving Loan Fund
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Modifies the Open and Public Meetings Act: Establishes a pilot program for charter schools to conduct
electronic meetings: establishes time limits on the electronic meeting;
prohibits closed meetings; provides a method for public notice and participation; requires new notice to be given each time a topic to be considered
at an electronic meeting has not been listed as an agenda item; a
Report to the Public Utilities and Technology Interim Committee
by October 1, 2011 as to the effectiveness of conducting businessvia electronic meetings
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For purposes of a property tax exemption, a charterschool is considered to be a school district For property tax exemption, the property must be
owned by the charter school Parallel language in S.B. 125 Property Tax ExemptionAmendments Retroactive to January 1, 2008
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