2011 Legislative Session UAPCS Presentation

8/7/2019 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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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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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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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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2011 Legislative Session UAPCS Presentation

Documents

Transcript of 2011 Legislative Session UAPCS Presentation