chuck essigs legislative and funding update

27
Arizona Association of School Business Officials March 10, 2010

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Arizona Association of School Business Officials March 10, 2010. Chuck Essigs Legislative and Funding Update. 2010 Budget Items. Rollover increased by $350 million (April Payment) Eliminate Non-Formula Programs with Voc. Ed. Restored ($16.5 million). 2011 Budget Items with Sales Tax. - PowerPoint PPT Presentation

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Page 1: Chuck  Essigs  Legislative and Funding Update

Arizona Association of School Business OfficialsMarch 10, 2010

Page 2: Chuck  Essigs  Legislative and Funding Update

Rollover increased by $350 million (April Payment)

Eliminate Non-Formula Programs with Voc. Ed. Restored ($16.5 million)

Page 3: Chuck  Essigs  Legislative and Funding Update

Base Level $3267.72/ with teacher comp $3308.57 (No change from FY2010)

Transportation $2.32 inc. to $2.35 and $1.89 inc. to $1.91 (1.2% increase)

Additional assistance for charters K-8 inc from $1588.46 to $1607.50 and 9-12 from $1851.30 to $1873.52

Page 4: Chuck  Essigs  Legislative and Funding Update

Reduce soft capital by $165.1 million Districts with less than 600 cut is 50% Eliminate Group B weight for K students Reduce additional assistance for charters by

$10 million (Est. $85 per student/ 116,781 charter students)

Page 5: Chuck  Essigs  Legislative and Funding Update

Suspend building renewal formula Suspend utility funding formula Allows charging tuition for K students Sets Career Ladder at 5.0% Permits school districts to expend soft capital

monies for any capital of operational expense Eliminates non-formula funding programs

Page 6: Chuck  Essigs  Legislative and Funding Update

Suspend Soft Capital ($47 million) and CORL Funding ($248 million)

Reduce base level by $102.7 million Reduce additional assistance for charters by

$31 million (Est. $265 per student) Total $428 million

Page 7: Chuck  Essigs  Legislative and Funding Update

Change calculation of homeowners rebate (additional state aid) to 40% of primary taxes or 40% of QTR amount whichever is less

Impact on homeowners property taxes

Page 8: Chuck  Essigs  Legislative and Funding Update

“Arizona is a national leader in managing it’s long term liabilities for both pensions and

retiree health care.” – Pew Center on the States

Page 9: Chuck  Essigs  Legislative and Funding Update

Change 80 points to 85 points Retirement calculation based on 60 months,

not 36 months Member who leaves after 5 years gets

member contributions plus 25% of employer contributions

Return to work still an issue

Page 10: Chuck  Essigs  Legislative and Funding Update

HB2070 – Expanded to include tutoring programs

HB2613 – Expanded to include textbooks, classroom technology or instruction materials through 2013

Page 11: Chuck  Essigs  Legislative and Funding Update

HB2663 Provides for annual adjustment in limit for

inflation (currently 1000 for married filing jointly and 500 for individual)

Can not require money to go to a student but can make recommendation

Prohibits private school from accepting scholarship grant in amount exceeding total cost

STO over $1 million must get annual CPA audit

Page 12: Chuck  Essigs  Legislative and Funding Update

HB2731 Grand Canyon Diploma after grade 10 by

examination Starts with 2012-2013 School Year Student counts in student count until normal

graduation date Community College option

Page 13: Chuck  Essigs  Legislative and Funding Update

HB2732 Student cannot be promoted from 3rd grade if

testing indicates that student is far below 3rd grade level

Requires State Board to develop intervention and remedial strategies that districts need to use

SBE Task Forces reports 1/15/2011 program delayed 2012-2013

Page 14: Chuck  Essigs  Legislative and Funding Update

SB1323/ HB2385 Problems with SAIS Pick points in time instead of 100 day average –

example count days in sessions (40th day) or specific count day September 15th

Funding on membership but absence data must still be reported

Delayed implementation Example is STAR in New Mexico

Page 15: Chuck  Essigs  Legislative and Funding Update

SCR1032 65% in the classroom Non 65% districts must increase amount by 2%

annually Waiver from Supt. Of Public Instruction Non 65% districts must put detailed report on

website/ employee over $100,000, district benefits, travel, consultants, etc.

Page 16: Chuck  Essigs  Legislative and Funding Update

HB2227 – Requires teacher to return contract within 15 days

HB2521 – Requires superintendent contract to include at least 20% of salary as performance pay

Page 17: Chuck  Essigs  Legislative and Funding Update

HB2235 – Requires ADE to maintain confidential database of information on certified persons under investigation for alleged immoral/ unprofessional conduct

HB2395 – Prohibits school districts from authorizing payroll deduction for a recognized certified teacher and administrator association

Page 18: Chuck  Essigs  Legislative and Funding Update

HB2061 Repeals Career Ladder and Optional Performance

Incentive Program (OPIP) Allows all school districts by vote of governing board

to budget for teacher compensation for performance, teacher professional development programs and employment-related expenses outside RCL

Amount not eligible for additional state aid Amendment in Ways and Means 5.5% for FY2011,

4.0% for FY 2012 and 2.5% for FY2013

Page 19: Chuck  Essigs  Legislative and Funding Update

HB2200 – Delete membership and replace with average daily attendance $300 million cut

Defeated in House Ed by vote of 9 no and 1 yes

Page 20: Chuck  Essigs  Legislative and Funding Update

HB2733 – By October 31, 2011 requires Superintendent of Public Instruction to contract with a public or private entity to administer all data collections, compilation and reporting duties (ADE, SBE, State Board for Charter Schools, SFB Board of Regents and Community Colleges)

Page 21: Chuck  Essigs  Legislative and Funding Update

HB2787 – District may be removed from receivership if SBE determines district is in substantial compliance (formally full compliance)

Page 22: Chuck  Essigs  Legislative and Funding Update

S1187 – SFB can require district to sell land purchased entirely with SFB monies if land is no longer needed for new school or expansion of existing school

Page 23: Chuck  Essigs  Legislative and Funding Update

S1188 – County School Supt. Required to file a copy of revenue estimate to set tax rate with Property Tax Oversight Commission. The projected ending cash balance, adjusted for encumbrances and payables must be certified by district

Page 24: Chuck  Essigs  Legislative and Funding Update

S1281 – Students from on-line schools must/may be permitted to try out for interscholastic activities at school that serves attendance areas of residence. (Bill Held)

Page 25: Chuck  Essigs  Legislative and Funding Update

HCR2039 – Temporary suspension of voter protection funding for FY2011 through FY2014. Up to 50% could be diverted for similar purpose (Prop 301 monies for educations uses)

HCR2041 – Every ballot measure must be reauthorized every 8 years

Page 26: Chuck  Essigs  Legislative and Funding Update

S1160 – Allows for alternative ELL programs and requires ELL proficiency assessment scores to be entered into SAIS and made available to districts and charters

S1097/ HB2382 – Requires districts to submit to ADE “statistical” information on number of students that are undocumented

Page 27: Chuck  Essigs  Legislative and Funding Update

S1264/ HB2282 – Website information on receipts and expenditures. ASBA and AASBO oppose and are trying to get an alternative put in place.