Summary:  Proposed House Budget Recommendation

SCHOOL AID – HB 5436 as passed by the House

FY 2005-06                      

Analysts:  Mary Ann Cleary

Bethany Wicksall

FY 2005-06 YTD

Difference:  House

from FY 2005-06 YTD

 

Executive

House

Senate

Amount

%

IDG/IDT

$0

$0

$0

$0

 

$0

 

0.0

Federal

1,392,587,300

0

1,392,587,300

0

0

0.0

Local

0

0

0

0

 

0

 

0.0

Private

0

0

0

0

 

0

 

0.0

Restricted

11,301,850,000

0

11,320,350,000

0

18,500,000

0.2

GF/GP

62,714,000

0

62,714,000

0

0

0.0

Gross

$12,757,151,300

$0

$12,775,651,300

$0

 

$18,500,000

0.1

 

Overview

The School Aid budget makes appropriations to the state’s 552 local school districts, 216 public school academies, and 57 intermediate school districts for operations and certain categorical programs.  It also appropriates funds to the Center for Education Performance, Department of Labor and Economic Growth, and other entities to implement certain grants and other programs related to K-12 education.

 

Major Budget Changes from 2005-06 YTD Appropriations:

FY 2005-06 YTD

House Change

From YTD

 

 

1.     Middle School Math Initiative

The House proposes an appropriation of $18.5 million to create a per pupil grant to school districts for each student in grades 6 through 8.  The plan would provide $65 per pupil for a full year, but payments for FY 2005-06 would begin in January 2006 and would be prorated to approximately $49 per pupil for the remainder of the fiscal year.  Funds would be designated to improve pupil performance on the MEAP mathematics assessments and to help districts meet Adequate Yearly Progress (AYP) requirements for mathematics.  This would only go into effect if the combined total amount of projected school aid fund revenue for FY 2004-05 and FY 2005-06 is at least $35 million more at the January 2006 Consensus Revenue Estimating Conference than what was projected for that combined total at the August 2005 Revenue Estimating Conference.

Gross

Restricted

$0

$0

$18,500,000

$18,500,000

 

Major Boilerplate Changes from 2005-06:

Sec. 11a.  School Aid Stabilization Fund - REVISED

Current law requires that any unexpended and unencumbered school aid fund revenue remaining in the school aid fund at the end of a fiscal year be deposited into the school aid stabilization fund.  The bill says that for FY 2005-06, this amount is estimated to be $20.0 million.

Enacting Section. 

The bill is tie-barred to House Bill 5452.