HOUSE BILL NO. 672 – Approp/Public School/Childrens Prog
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H0672.....................................................by APPROPRIATIONS APPROPRIATIONS - PUBLIC SCHOOLS - CHILDREN'S PROGRAMS - Provides a description of the Division of Children's Programs; appropriates $170,449,400 to the Public School Income Fund/Division of Children's Programs for fiscal year 2009; provides for expenditures regarding moneys received pursuant to Sections 63-2506, 63-2552A and 67-7439, Idaho Code; provides for allocation of moneys and requirements for the Idaho Safe and Drug-Free Schools Program; provides intent that the Idaho Safe and Drug-Free Schools Program must include certain features; provides for expenditures for literacy programs; provides for expenditures for early math education programs; provides for expenditures for students with non-English or limited-English proficiency; provides legislative intent regarding assistance to students failing to achieve proficiency in areas of the Idaho Standards Achievement Test; directing the utilization of state funds by the Idaho Digital Learning Academy; directing the utilization of certain moneys for a task force to develop a statewide plan for delivering concurrent college credit coursework to high school students; and grants authority to transfer funds between the five divisions of the Educational Support Program budget. 03/18 House intro - 1st rdg - to printing 03/19 Rpt prt - to 2nd rdg 03/20 2nd rdg - to 3rd rdg Rls susp - PASSED - 68-0-2 AYES -- Anderson, Andrus, Barrett, Bayer, Bell, Bilbao, Black, Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker NAYS -- None Absent and excused -- Bedke, Henbest Floor Sponsor - Bayer Title apvd - to Senate 03/24 Senate intro - 1st rdg - to Fin 03/25 Rpt out - rec d/p - to 2nd rdg 03/26 2nd rdg - to 3rd rdg Rls susp - PASSED - 34-0-1 AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett, Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon(Gannon), Geddes, Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce, Richardson, Schroeder, Siddoway, Stegner, Werk NAYS -- None Absent and excused -- Stennett Floor Sponsor - Bastian Title apvd - to House 03/28 To enrol - Rpt enrol - Sp signed 03/31 Pres signed 04/01 To Governor 04/09 Governor signed Session Law Chapter 392 Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-ninth Legislature Second Regular Session - 2008IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 672 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 RELATING TO THE APPROPRIATION FOR THE PUBLIC SCHOOLS DIVISION OF CHILDREN'S 3 PROGRAMS; PROVIDING A DESCRIPTION OF THE PUBLIC SCHOOLS DIVISION OF 4 CHILDREN'S PROGRAMS AND PROVIDING THE AMOUNTS TO BE EXPENDED; APPROPRIAT- 5 ING GENERAL FUND MONEYS FOR TRANSFER TO THE PUBLIC SCHOOL INCOME FUND; 6 APPROPRIATING MONEYS TO THE EDUCATIONAL SUPPORT PROGRAM/DIVISION OF 7 CHILDREN'S PROGRAMS FOR FISCAL YEAR 2009; DIRECTING THAT $7,000,000 OF THE 8 MONEYS ACCRUING PURSUANT TO SECTIONS 63-2506 AND 63-2552A, IDAHO CODE, AND 9 SUCH OTHER MONEYS WHICH MAY BECOME AVAILABLE PURSUANT TO SECTION 63-7439, 10 IDAHO CODE, BE EXPENDED FOR THE IDAHO SAFE AND DRUG-FREE SCHOOLS PROGRAM; 11 DIRECTING THE DISTRIBUTION OF FUNDS FOR THE IDAHO SAFE AND DRUG-FREE 12 SCHOOLS PROGRAM; EXPRESSING LEGISLATIVE INTENT WITH REGARD TO FEATURES OF 13 THE IDAHO SAFE AND DRUG-FREE SCHOOLS PROGRAM; DIRECTING THAT $2,800,000 BE 14 USED FOR THE LITERACY PROGRAMS AND EXPRESSING LEGISLATIVE INTENT THAT THE 15 STATE DEPARTMENT OF EDUCATION AND THE STATE BOARD OF EDUCATION COORDINATE 16 CERTAIN PROGRAMS; DIRECTING THAT $3,972,500 BE ALLOCATED TO IMPLEMENT AN 17 EARLY MATH EDUCATION PROGRAM; DIRECTING THAT $6,040,000 BE ALLOCATED FOR 18 PROGRAMS FOR STUDENTS WITH NON-ENGLISH OR LIMITED-ENGLISH PROFICIENCY; 19 DIRECTING THAT $5,000,000 BE DISTRIBUTED TO PROVIDE REMEDIAL IDAHO STAN- 20 DARDS ACHIEVEMENT TEST EDUCATION AND COMPUTERIZED PLATO REMEDIATION SER- 21 VICES FOR CERTAIN STUDENTS AND REQUIRING A LOCAL EXPENDITURE MATCH; 22 DIRECTING THE IDAHO DIGITAL LEARNING ACADEMY TO UTILIZE STATE FUNDS TO 23 ACHIEVE CERTAIN GOALS; DIRECTING THAT $50,000 BE USED TO STUDY AND DEVELOP 24 CONCURRENT SECONDARY/POSTSECONDARY COURSES; AND GRANTING AUTHORITY TO 25 TRANSFER FUNDS BETWEEN THE FIVE DIVISIONS OF THE EDUCATIONAL SUPPORT PRO- 26 GRAM BUDGET. 27 Be It Enacted by the Legislature of the State of Idaho: 28 SECTION 1. The Public Schools Division of Children's Programs includes 29 programs that provide direct educational or material benefits to children, 30 where funding does not primarily go to paying certificated teachers and admin- 31 istrators. It also includes programs that primarily and specifically provide 32 funding for the separate instruction of identified subgroups of children out- 33 side the normal classroom of an Idaho public school. The following amount 34 shall be expended from the listed sources for the Public Schools Division of 35 Children's Programs for the period July 1, 2008, through June 30, 2009: 36 FROM: 37 General Fund $ 28,526,300 38 Cigarette/Tobacco and Lottery Income Taxes 7,000,000 39 Federal Grant Fund 134,923,100 40 TOTAL $170,449,400 41 SECTION 2. There is hereby appropriated the following amount to be trans- 42 ferred to the Public School Income Fund for the period July 1, 2008, through 43 June 30, 2009: 2 1 FROM: 2 General Fund $28,526,300 3 SECTION 3. There is hereby appropriated to the Educational Support 4 Program/Division of Children's Programs, pursuant to law and the provisions of 5 this act, the following amount to be expended from the listed funds for the 6 period July 1, 2008, through June 30, 2009: 7 FROM: 8 Public School Income Fund $ 35,526,300 9 Federal Grant Fund 134,923,100 10 TOTAL $170,449,400 11 SECTION 4. Of the moneys appropriated in Section 3 of this act, 12 $7,000,000 shall be expended by the Superintendent of Public Instruction for 13 the Idaho Safe and Drug-Free Schools Program, from funds determined by avail- 14 able revenues accruing pursuant to Sections 63-2506 and 63-2552A, Idaho Code, 15 and other such moneys which may become available pursuant to Section 67-7439, 16 Idaho Code, for the period July 1, 2008, through June 30, 2009. 17 SECTION 5. The funds allocated for the Idaho Safe and Drug-Free Schools 18 Program in Section 4 of this act shall be distributed as follows: the provi- 19 sions of Section 63-2552A(3), Idaho Code, notwithstanding, $200,000 shall be 20 remitted to the Idaho State Police; $100,000 may be utilized by the Superin- 21 tendent of Public Instruction for program administration, technical assistance 22 and evaluation. Of the remaining amount, ninety-two percent (92%) shall be 23 distributed to each school district through a combination of a base amount of 24 $1,500 and a prorated amount based on the prior year's average daily atten- 25 dance. Such funds shall be used either to fund Idaho Safe and Drug-Free 26 Schools Programs or to defray the costs of community resource workers, or 27 both, at the discretion of the school district board of trustees. The remain- 28 ing eight percent (8%), shall be used to make discretionary grants as deter- 29 mined by the Idaho Safe and Drug-Free Schools and Communities Advisory Board, 30 including up to $80,000 in subgrants that may be authorized to the Commission 31 on Hispanic Affairs. 32 SECTION 6. It is legislative intent that the Idaho Safe and Drug-Free 33 Schools Program shall include the following: 34 (1) Districts will develop a policy and plan which will provide a guide 35 for their substance abuse programs. 36 (2) Districts will have an advisory board to assist each district in mak- 37 ing decisions relating to the programs. 38 (3) The districts' substance abuse programs will be comprehensive to meet 39 the needs of all students. This will include prevention programs, student 40 assistance programs that address early identification and referral, and 41 aftercare. 42 (4) Districts shall submit an annual evaluation of their programs to the 43 State Department of Education as to the effectiveness of their programs. 44 SECTION 7. Of the moneys appropriated in Section 3 of this act, 45 $2,800,000 shall be used for literacy programs, as outlined in Sections 46 33-1614, 33-1615 and 33-1207A(2), Idaho Code. It is legislative intent that 47 the State Board of Education and the State Department of Education coordinate 48 federally funded literacy programs with state literacy programs, resulting in 49 well-coordinated, complementary literacy efforts. 3 1 SECTION 8. Of the moneys appropriated in Section 3 of this act, 2 $3,972,500 shall be utilized by the Superintendent of Public Instruction to 3 implement an early math education program, similar in approach to the literacy 4 programs described in Section 7 of this act. 5 SECTION 9. Of the moneys appropriated in Section 3 of this act, 6 $6,040,000 shall be distributed for support of programs for students with non- 7 English or limited-English proficiency, as follows: 8 (1) The State Department of Education shall distribute $5,290,000 to 9 school districts pro rata, based upon the population of limited-English 10 proficient students under criteria established by the department. 11 (2) The State Department of Education shall use $750,000 to continue the 12 competitive grant program for school districts in which the population of 13 English language learners failed to meet Adequate Yearly Progress (AYP) in 14 math or reading, as defined in federal law. Of this amount, $700,000 shall 15 be distributed annually to school districts in three-year grant cycles, in 16 which the recipients will receive full grant awards each of the three (3) 17 years, contingent on appropriation. The remaining $50,000 will be used for 18 evaluation and administration of the program. 19 (3) The department shall develop the program elements governing the use 20 of these funds, modeled on the training, intervention, and remediation 21 elements of the program described in Section 7 of this act. The purpose of 22 these funds is to improve the English language skills of English language 23 learners, to enable such students to better access the educational oppor- 24 tunities offered in public schools. The Superintendent of Public Instruc- 25 tion shall report to the Joint Finance-Appropriations Committee and the 26 House of Representatives and Senate Education Committees, by no later than 27 February 1, 2009, on the program design, uses of funds, and effectiveness 28 of the program. 29 SECTION 10. Of the moneys appropriated in Section 3 of this act, 30 $5,000,000 shall be distributed to provide remedial coursework for students 31 failing to achieve proficiency in the Idaho Standards Achievement Test and to 32 fund the PLATO computerized remediation services to schools. The Superintend- 33 ent of Public Instruction shall determine the formulas and methodologies by 34 which such funds are distributed, and the permissible uses, provided however, 35 that the distribution of such funds shall be conditioned on a match of at 36 least one dollar ($1.00) in local expenditures for every two dollars ($2.00) 37 in distributed funds. 38 SECTION 11. The Idaho Digital Learning Academy (IDLA), created pursuant 39 to Chapter 55, Title 33, Idaho Code, shall utilize state funds to achieve the 40 following: 41 (1) No increase in tuition charged by IDLA to Idaho students. 42 (2) Provide remedial coursework for students failing to achieve profi- 43 ciency in one (1) or more areas of the Idaho Standards Achievement Test. 44 (3) Pursuant to State Board of Education rule, IDAPA 08.02.03.106, pro- 45 vide advanced learning opportunities for students. 46 (4) Pursuant to State Board of Education rule, IDAPA 08.02.03.106, work 47 with institutions of higher education to provide dual credit coursework. 48 The preceding list shall not be construed as excluding other instruction 49 and training that may be provided by the Idaho Digital Learning Academy. 50 SECTION 12. Of the moneys appropriated in Section 3 of this act, $50,000 51 shall be used to study and develop a plan for implementing concurrent 4 1 secondary/postsecondary courses offered to qualifying eleventh-grade and 2 twelfth-grade students in Idaho's public high schools. Such moneys shall be 3 used to defray the costs of a task force, appointed by the Superintendent of 4 Public Instruction, that shall develop a statewide, unified plan for deliver- 5 ing concurrent college credit coursework to high school students. Such task 6 force shall include, at a minimum, representation from public school adminis- 7 trators, teachers and board members, institutions of higher education, the 8 State Department of Education and the State Board of Education, and private 9 industry. Legislative leadership shall appoint legislators to this task force. 10 The task force shall deliver its recommendations to the Governor and the 2009 11 Idaho Legislature. 12 SECTION 13. The State Department of Education is hereby granted the 13 authority to transfer funds between the five (5) divisions of the Educational 14 Support Program budget, in any amount necessary, to comply with the public 15 school funding provisions of appropriations and the Idaho Code.
STATEMENT OF PURPOSE |
RS17275 |
This is the Fiscal Year 2009 appropriation for the Division of Children’s Programs portion of the Public Schools budget. The pieces of the Public Schools budget that are part of this division’s appropriation include: 1) Border Contracts for children educated out-of-state; 2) Exceptional Contracts/Tuition Equivalencies; 3) Program Adjustments (funding for Marian Prichett HS); 4) Idaho Digital Learning Academy funding; 5) Idaho Safe & Drug-Free Schools program; 6) Idaho Reading Initiative; 7) Limited English Proficiency (LEP) program; 8) ISAT remediation; 9) Development of a plan for concurrent credit education; 10) Implementation of a math initiative; and 11) the Children’s Programs’ portion of federal pass-through funding to local school districts.
This budget provides funds for Exceptional Contracts/Tuition Equivalencies, Program Adjustments (Marian Prichett HS), growth in Limited English Proficiency (LEP) enrollment, and available federal pass-through funds. It also increases funding for the Idaho Digital Learning Academy, from $2,800,000 to $3,129,500, and states that the program’s highest priorities are to not increase tuition to students and to provide remedial coursework for students failing to achieve full proficiency in the Idaho Standards Achievement Test (ISAT).
This budget also includes $3,972,500 for the Superintendent of Public Instruction to implement a math initiative in a similar manner as the Idaho Reading Initiative. Further, there is $5,000,000 provided for ISAT remediation, including PLATO computerized services to schools. Finally, there is $50,000 provided to study and develop a plan to implement a concurrent credit education program for high school juniors and seniors. |
|
|
|
FY 2008 |
FY 2009 |
Div. of |
I. |
STATE APPROPRIATION |
|
|
|
A. |
Sources of Funds |
|
|
|
1. |
General Fund |
$1,367,363,800 |
$1,418,542,700 |
$28,526,300 |
2. |
Dedicated Funds |
$62,334,600 |
$62,405,700 |
$7,000,000 |
3. |
Federal Funds |
$215,000,000 |
$215,000,000 |
$134,923,100 |
4. |
TOTAL STATE APPROPRIATIONS |
$1,644,698,400 |
$1,695,948,400 |
$170,449,400 |
|
General Fund Percent Increase: |
5.9% |
3.7% |
16.2% |
|
Total Funds Percent Increase: |
8.3% |
3.1% |
2.4% |
|
|
|
|
|
II. |
PROGRAM DISTRIBUTION |
|
|
|
A. |
Statutory Requirements |
|
|
|
1. |
Transportation |
$67,032,300 |
$72,277,700 |
$0 |
2. |
Border Contracts |
$1,000,000 |
$1,100,000 |
$1,100,000 |
3. |
Exceptional Contracts/Tuition Equivalents |
$6,075,000 |
$5,884,300 |
$5,884,300 |
4. |
Program Adjustments |
$480,000 |
$550,000 |
$550,000 |
5. |
Salary-based Apportionment |
$774,788,600 |
$802,743,300 |
$0 |
6. |
Teacher Incentive Award |
$166,100 |
$219,600 |
$0 |
7. |
State Paid Employee Benefits |
$139,771,900 |
$144,314,800 |
$0 |
8. |
Early Retirement Program |
$4,750,000 |
$4,000,000 |
$0 |
9. |
Bond Levy Equalization |
$11,200,000 |
$16,500,000 |
$0 |
10. |
High School Redesign (IDLA) |
$2,800,000 |
$3,129,500 |
$3,129,500 |
11. |
School Facilities Funding (Lottery) |
$19,122,600 |
$17,250,000 |
$0 |
12. |
School Facilities Maintenance Match |
$2,300,000 |
$3,000,000 |
$0 |
13. |
Idaho Safe & Drug-Free Schools |
$7,000,000 |
$7,000,000 |
$7,000,000 |
14. |
Sub-total — Statutory Requirements |
$1,036,486,500 |
$1,077,969,200 |
$17,663,800 |
|
|
|
|
|
B. |
Other Program Distributions |
|
|
|
1. |
Technology |
$9,800,000 |
$9,150,000 |
$0 |
2. |
Idaho Reading Initiative |
$2,800,000 |
$2,800,000 |
$2,800,000 |
3. |
Limited English Proficiency (LEP) |
$6,040,000 |
$6,040,000 |
$6,040,000 |
4. |
High School Redesign (Gifted & Talented) |
$1,000,000 |
$1,000,000 |
$0 |
5. |
Classroom Supplies |
$5,180,000 |
$5,379,500 |
$0 |
6. |
Textbook Allowance |
$9,950,000 |
$9,950,000 |
$0 |
7. |
ISAT Remediation |
$5,000,000 |
$5,000,000 |
$5,000,000 |
8. |
Plan and Develop Concurrent Credit Education Program |
$0 |
$50,000 |
$50,000 |
9. |
Implement Math Initiative |
$350,000 |
$3,972,500 |
$3,972,500 |
10. |
Ag Replacement Phase-out |
$3,017,000 |
$2,262,800 |
$0 |
11. |
Safe School Study |
$150,000 |
$100,000 |
$0 |
12. |
Rural School Initiative |
$100,000 |
$50,000 |
$0 |
13. |
Teacher Evaluation Task Force |
$0 |
$50,000 |
$0 |
14. |
Federal Funds for Local School Districts |
$215,000,000 |
$215,000,000 |
$134,923,100 |
15. |
Sub-total — Other Program Distributions |
$258,387,000 |
$260,804,800 |
$152,785,600 |
|
TOTAL CATEGORICAL EXPENDITURES |
$1,294,873,500 |
$1,338,774,000 |
$170,449,400 |
III. |
EDUCATION STABILIZATION FUNDS |
$0 |
$0 |
|
IV. |
STATE DISCRETIONARY FUNDS |
$349,824,900 |
$357,174,400 |
|
V. |
ESTIMATED SUPPORT UNITS |
13,750 |
13,900 |
|
VI. |
STATE DISCRETIONARY PER SUPPORT |
$25,442 |
$25,696 |
|
Contact: Paul Headlee Bill Number: H672
Legislative Services Office
Budget and Policy Analysis
Telephone:334-4746