SENATE BILL No. 957

 

 

May 21, 2014, Introduced by Senators KAHN and PAPPAGEORGE and referred to the Committee on Appropriations.

 

 

 

     A bill to amend 1976 PA 451, entitled

 

"The revised school code,"

 

(MCL 380.1 to 380.1852) by adding section 1219.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

     Sec. 1219. (1) With the objective of assuring the provision of

 

assistance and collaboration before state intervention under this

 

section or section 1220, if a school district, intermediate school

 

district, or public school academy, or the authorizing body of a

 

public school academy, determines that conditions of fiscal stress,

 

a deficit, or conditions indicating a potential financial emergency

 

have arisen or may arise for the school district, intermediate

 

school district, or public school academy, that school district,

 

intermediate school district, public school academy, or authorizing

 


body may notify the superintendent of public instruction and

 

request technical assistance from this state in addressing the

 

fiscal stress, deficit, or potential financial emergency. The

 

superintendent of public instruction shall notify the state

 

treasurer of any request for technical assistance under this

 

subsection.

 

     (2) A school district that requests assistance under

 

subsection (1) shall provide a copy of the notice and request to

 

the superintendent of public instruction and to the superintendent

 

of the intermediate school district in which the school district is

 

located. A public school academy that requests assistance under

 

subsection (1) shall provide a copy of the notice and request to

 

its authorizing body.

 

     (3) After receiving a request for assistance under subsection

 

(1), the department shall consult with the department of treasury

 

regarding the provision of technical assistance to the school

 

district, intermediate school district, or public school academy.

 

Subject to available resources, the department and the department

 

of treasury shall review the financial condition and the budget of

 

the school district, intermediate school district, or public school

 

academy, and, after consultation with the school district,

 

intermediate school district, or public school academy, provide

 

technical assistance, including, but not limited to, data analysis

 

tools, with the objective of assisting the school district,

 

intermediate school district, or public school academy in avoiding

 

conditions of fiscal stress, a deficit, or a potential financial

 

emergency before further state intervention. To assure greater

 


coordination and effective partnerships, when administering this

 

subsection for a school district, the department and the department

 

of treasury shall consult with the superintendent of the school

 

district and the intermediate superintendent of the intermediate

 

school district in which the school district is located, and the

 

intermediate school district may provide assistance that

 

complements and supports the state assistance provided under this

 

section. To assure greater coordination and effective partnerships,

 

when administering this subsection for a public school academy, the

 

department and the department of treasury shall consult with the

 

authorizing body of the public school academy, and the authorizing

 

body may provide assistance that complements and supports the state

 

assistance provided under this section.

 

     (4) The superintendent of public instruction or the state

 

treasurer may require a school district, intermediate school

 

district, or public school academy to submit periodic financial

 

status reports under subsection (5) if the superintendent of public

 

instruction or the state treasurer determines that potential

 

financial stress may exist within the school district, intermediate

 

school district, or public school academy, that an operating

 

deficit may arise within the school district, intermediate school

 

district, or public school academy during the current school fiscal

 

year or the following 2 school fiscal years, or that the school

 

district, intermediate school district, or public school academy

 

may be unable to meet its financial obligations while also

 

satisfying the school district's, intermediate school district's,

 

or public school academy's obligations or abilities to provide

 


public educational services in a manner that complies with this

 

act, the state school aid act of 1979, and applicable rules, based

 

upon 1 or more of the following:

 

     (a) Financial data or other information submitted by the

 

school district, intermediate school district, or public school

 

academy to a state department or agency.

 

     (b) Financial data or other information included within an

 

audited financial statement of the school district, intermediate

 

school district, or public school academy.

 

     (c) Financial data or other information provided to a state

 

department, agency, or authority in connection with a request to

 

issue bonds, notes, or other debt obligations, including, but not

 

limited to, information relating to a request for a loan under the

 

emergency municipal loan act, 1980 PA 243, MCL 141.931 to 141.942.

 

     (d) Financial data or other information included within a

 

recommended budget, budget, or general appropriations act of the

 

school district, intermediate school district, or public school

 

academy.

 

     (e) Financial data or other information provided to a state

 

department, agency, or authority by an officer, employee,

 

contractor, or agent of the school district, intermediate school

 

district, or public school academy.

 

     (f) For a school district, data relating to pupil enrollment,

 

including, but not limited to, residents of other school districts

 

enrolled in a school district and residents of a school district

 

enrolled in another school district or in a public school not

 

operated by the school district.

 


     (g) For a school district, financial data or other information

 

provided to the department or department of treasury by the

 

intermediate school district in which the school district is

 

located.

 

     (h) For a public school academy, financial data or other

 

information provided to the department or department of treasury by

 

the authorizing body of the public school academy.

 

     (5) For a school district, not less than 14 days before

 

determining that potential financial stress may exist in the school

 

district, the superintendent of public instruction or the state

 

treasurer shall notify the school district and the intermediate

 

school district in which the school is located of a potential

 

determination under subsection (4). For an intermediate school

 

district, not less than 14 days before determining that potential

 

financial stress may exist in the intermediate school district, the

 

superintendent of public instruction or the state treasurer shall

 

notify the intermediate school district of a potential

 

determination under subsection (4). For a public school academy,

 

the superintendent of public instruction or the state treasurer

 

shall notify the authorizing body of the public school academy of a

 

potential determination under subsection (4). If the superintendent

 

of public instruction or the state treasurer determines that

 

potential financial stress may exist in a school district,

 

intermediate school district, or public school academy under

 

subsection (4), after making this notification, the superintendent

 

of public instruction or the state treasurer may require the school

 

district, intermediate school district, or public school academy to

 


submit a periodic financial status report on a periodic basis

 

determined by the superintendent of public instruction or the state

 

treasurer under subsection (6) if 1 or more of the following are

 

applicable:

 

     (a) The school district, intermediate school district, or

 

public school academy failed to make a required payment to the

 

Michigan public school employees' retirement system under the

 

public school employees retirement act of 1979, 1980 PA 300, MCL

 

38.1301 to 38.1437.

 

     (b) The school district, intermediate school district, or

 

public school academy failed to make a required payment to the

 

Michigan unemployment insurance agency.

 

     (c) The school district, intermediate school district, or

 

public school academy failed to timely transmit to the department

 

of treasury a required payment of tax withheld from payments to

 

employees of the school district, intermediate school district, or

 

public school academy.

 

     (d) Information submitted by a vendor of the school district,

 

intermediate school district, or public school academy indicates

 

that the school district, intermediate school district, or public

 

school academy has failed to make timely payments to the vendor as

 

required under a contract between the vendor and the school

 

district, intermediate school district, or public school academy.

 

     (e) The school district or intermediate school district has

 

expended tax revenue for an unauthorized purpose or the school

 

district or intermediate school district has transferred or

 

deposited tax revenue in an unauthorized manner.

 


     (f) The school district or intermediate school district has

 

failed to distribute tax revenue as required by law or to make

 

timely refunds of tax revenues as required by law.

 

     (g) The school district, intermediate school district, or

 

public school academy has failed to pay employees of the school

 

district, intermediate school district, or public school academy

 

within the time period required by law.

 

     (h) The school district, intermediate school district, or

 

public school academy has failed to comply with a material

 

requirement in the uniform budgeting and accounting act, 1968 PA 2,

 

MCL 141.421 to 141.440a, and the material violation was noted in an

 

audit or audited financial statement of the school district,

 

intermediate school district, or public school academy.

 

     (i) The general fund balance of the school district,

 

intermediate school district, or public school academy has declined

 

by 5% or more over 3 consecutive school fiscal years.

 

     (j) An unanticipated reduction in payments to the school

 

district, intermediate school district, or public school academy

 

under the state school aid act of 1979 or in local tax revenue

 

payable to the school district or intermediate school district

 

occurs and is not accounted for in the budget adopted by the school

 

district, intermediate school district, or public school academy.

 

     (k) For a school district or public school academy, pupil

 

enrollment in the school district or public school academy has

 

declined by 10% or more in a single school fiscal year or by 20% or

 

more over 3 consecutive school fiscal years and the school district

 

or public school academy failed to reduce expenditures in a manner

 


proportionate to the decline in enrollment.

 

     (l) For a school district, a request for a determination under

 

this subsection is submitted to the superintendent of public

 

instruction or the state treasurer by the board of the school

 

district or the superintendent of the intermediate school district.

 

     (m) For a public school academy, a request for a determination

 

under this subsection is submitted to the superintendent of public

 

instruction or the state treasurer by the board of the public

 

school academy or the authorizing body of the public school

 

academy.

 

     (n) For a school district, based upon the factors described in

 

this subsection and subsection (4) or information provided by an

 

intermediate school district, the superintendent of public

 

instruction or the state treasurer determines that a deficit is

 

likely to arise for the school district in the current or next

 

school fiscal year and the school district has not taken action

 

necessary to prevent the deficit from arising.

 

     (o) For a public school academy, based upon the factors

 

described in this subsection and subsection (4) or information

 

provided by the authorizing body of the public school academy, the

 

superintendent of public instruction or the state treasurer

 

determines that a deficit is likely to arise for the public school

 

academy in the current or next fiscal year and the public school

 

academy has not taken action necessary to prevent the deficit from

 

arising.

 

     (p) For a school district, the school district has applied for

 

a loan under the emergency municipal loan act, 1980 PA 243, MCL

 


141.931 to 141.942.

 

     (6) If a school district, intermediate school district, or

 

public school academy is required to submit periodic financial

 

status reports under subsection (5), the school district,

 

intermediate school district, or public school academy shall submit

 

a periodic financial status report in the form and manner and on

 

the periodic basis prescribed by the department of treasury, after

 

consultation with the department and the center for educational

 

performance and information created in section 94a of the state

 

school aid act of 1979, MCL 388.1694a. The report shall include

 

financial data and other information that the department of

 

treasury, after consultation with the department, organizations

 

representing public school administrators and business officials,

 

and the center for educational performance and information,

 

determines can assist the state in developing an early warning

 

system of financial stress or operating deficits in school

 

districts, intermediate school districts, and public school

 

academies. Financial data or other information that may be required

 

by the department of treasury to be reported on a periodic

 

financial status report may include, but is not limited to, some or

 

all of the following:

 

     (a) Pupil counts for pupils in membership in a school district

 

or public school academy for the current fiscal year and the 2

 

prior fiscal years as determined under the state school aid act of

 

1979, and projected pupil counts for pupils in membership in the

 

school district or public school academy for the next 3 fiscal

 

years.

 


     (b) Projected cash flow for the school district, intermediate

 

school district, or public school academy for the remainder of the

 

current school fiscal year and projected cash flow for the next 3

 

school fiscal years.

 

     (c) For a school district or public school academy, a cash

 

flow borrowing ratio for the current school fiscal year, the prior

 

2 school fiscal years, and a projected cash flow borrowing ratio

 

for the next 3 school fiscal years. As used in this subdivision,

 

"cash flow borrowing ratio" means the quotient of the sum of the

 

total amount of any tax anticipation notes issued by the school

 

district or public school academy in the fiscal year and the total

 

amount of state school aid anticipation notes issued by the school

 

district or public school academy in the fiscal year divided by the

 

school district's or public school academy's total general fund

 

revenue for the fiscal year.

 

     (d) An operating reserve ratio for the current fiscal year,

 

the prior 2 fiscal years, and a projected operating reserve ratio

 

for the next 3 fiscal years. As used in this subdivision,

 

"operating reserve ratio" means the quotient of the school

 

district's, intermediate school district's, or public school

 

academy's general fund balance divided by its total general fund

 

expenditures for a fiscal year.

 

     (e) An operating margin ratio for the current fiscal year, the

 

prior 2 fiscal years, and a projected operating margin ratio for

 

the next 3 fiscal years. As used in this subdivision, "operating

 

margin ratio" means the quotient of the difference between the

 

total general fund revenue and total general fund expenditures for

 


a fiscal year divided by the total general fund revenue for the

 

fiscal year.

 

     (f) A fund balance change ratio for the current fiscal year,

 

the prior 2 fiscal years, and a projected fund balance change ratio

 

for the next 3 fiscal years. As used in this subdivision, "fund

 

balance change ratio" means the quotient of the prior fiscal year

 

general fund balance and the current fiscal year general fund

 

balance divided by prior fiscal year general fund balance.

 

     (7) For a school district required to submit periodic

 

financial status reports under subsection (6), the school district

 

shall transmit a copy of the periodic financial status report to

 

the members of the board of the school district and the

 

superintendent of the intermediate school district in which the

 

school district is located before transmitting the periodic

 

financial status report to the state treasurer. For a public school

 

academy required to submit periodic financial status reports under

 

subsection (6), the public school academy shall transmit a copy of

 

the periodic financial status report to the members of the board of

 

the public school academy and to the authorizing body of the public

 

school academy before transmitting the periodic financial status

 

report to the state treasurer. For an intermediate school district

 

required to submit periodic financial status reports under

 

subsection (6), the intermediate school district shall transmit a

 

copy of the periodic financial status report to the members of the

 

board of the intermediate school district before transmitting the

 

periodic financial status report to the state treasurer.

 

     (8) A school district, intermediate school district, or public

 


school academy required to submit periodic financial status reports

 

under this section shall do all of the following:

 

     (a) Provide the department of treasury or the department with

 

other financial data or information relating to the financial

 

condition of the school district, intermediate school district, or

 

public school academy as requested by the department of treasury or

 

the department.

 

     (b) Allow the department of treasury or the department to

 

examine all financial records and books of account of the school

 

district, intermediate school district, or public school academy.

 

     (c) Promptly and fully provide the assistance and information

 

necessary and properly requested by the department of treasury or

 

the department in the effectuation of the department of treasury's

 

or the department's duties under this section.

 

     (9) If a school district, intermediate school district, or

 

public school academy fails to submit a periodic financial status

 

report required under this section, or if the state treasurer

 

determines or is notified by the superintendent of public

 

instruction or other public school official that information

 

included on a periodic financial status report indicates that

 

financial stress exists within the school district, intermediate

 

school district, or public school academy, that an operating

 

deficit has occurred, or that an operating deficit is projected to

 

occur within the school district, intermediate school district, or

 

public school academy within the current school fiscal year or the

 

next school fiscal year that the school district, intermediate

 

school district, or public school academy lacks the capacity to

 


address without state assistance, the state treasurer may require

 

the school district, intermediate school district, or public school

 

academy to submit an enhanced deficit elimination plan under

 

section 1220. Before requiring a school district to submit an

 

enhanced deficit elimination plan under section 1220, the state

 

treasurer shall first notify the superintendent of public

 

instruction, the board of the school district, and the

 

superintendent of the intermediate school district in which the

 

school district is located. Before requiring a public school

 

academy to submit an enhanced deficit elimination plan under

 

section 1220, the state treasurer shall first notify the

 

superintendent of public instruction, the board of the public

 

school academy, and the authorizing body of the public school

 

academy. Before requiring an intermediate school district to submit

 

an enhanced deficit elimination plan under section 1220, the state

 

treasurer shall first notify the superintendent of public

 

instruction and the board of the intermediate school district. The

 

failure of an officer of a school district, intermediate school

 

district, or public school academy to prepare and submit a periodic

 

financial status report as provided under this section constitutes

 

malfeasance and is grounds for removal of the officer from office.

 

     (10) A school district, intermediate school district, or

 

public school academy is not required to submit periodic financial

 

status reports under this section if the school district,

 

intermediate school district, or public school academy is required

 

to submit a deficit elimination plan or an enhanced deficit

 

elimination plan under section 1220 or, for a school district or

 


intermediate school district, if a financial emergency has been

 

declared for the school district or intermediate school district

 

under the local financial stability and choice act, 2012 PA 436,

 

MCL 141.1541 to 141.1575, or a successor statute. If a school

 

district is required to submit periodic financial status reports

 

under this section and a loan is issued to the school district

 

under the emergency loan act, 1980 PA 243, MCL 141.931 to 141.942,

 

the state treasurer shall require the school district to submit

 

periodic financial reports under this section for at least 4 years

 

after the date of issuance of the loan.

 

     (11) A school district, intermediate school district, or

 

public school academy is no longer required to submit periodic

 

financial status reports under this section if the state treasurer,

 

after consultation with the superintendent of public instruction,

 

determines that the periodic financial status reports submitted by

 

a school district, intermediate school district, or public school

 

academy indicate that potential financial stress does not exist

 

within the school district, intermediate school district, or public

 

school academy; that an operating deficit is not projected to arise

 

within the school district, intermediate school district, or public

 

school academy within the current school fiscal year or the

 

following 2 school fiscal years; and that the school district,

 

intermediate school district, or public school academy will be able

 

to meet its financial obligations while also satisfying the school

 

district's, intermediate school district's, or public school

 

academy's obligations or abilities to provide public educational

 

services in a manner that complies with this act, the state school

 


aid act of 1979, and applicable rules promulgated by the

 

department.

 

     (12) If the state treasurer makes a determination under

 

subsection (11) that the conditions under that subsection apply to

 

a school district, intermediate school district, or public school

 

academy, the state treasurer shall notify the school district,

 

intermediate school district, or public school academy. The

 

superintendent of public instruction may notify the state treasurer

 

that the superintendent of public instruction has determined that

 

conditions under subsection (11) apply to a school district,

 

intermediate school district, or public school academy.

 

     (13) For a school district, the intermediate school district

 

in which the school district is located may advise the state

 

treasurer regarding the development and implementation of periodic

 

financial reports for the school district under this section. For a

 

public school academy, the authorizing body of the public school

 

academy may advise the state treasurer regarding the development

 

and implementation of periodic financial reports for the public

 

school academy under this section.

 

     (14) The superintendent of public instruction and the state

 

treasurer shall convene a joint workgroup to assist the department

 

and department of treasury in developing recommendations for the

 

creation of an information system or processes that will provide

 

earlier access to financial information and other data that will

 

allow school districts, intermediate school districts, and public

 

school academies to address budgetary and other financial

 

difficulties earlier. The recommendations for the creation of an

 


information system or processes should address all of the

 

following:

 

     (a) Creating an information system or processes that use or

 

otherwise expand upon existing data collection processes and

 

requirements and provide more timely access and analysis of data at

 

the state level while also facilitating local and regional

 

collaboration.

 

     (b) Allowing the uploading of school budget and current year-

 

to-date financial information on a periodic basis using the

 

financial information database maintained by the center for

 

educational performance and information created in section 94a of

 

the state school aid act of 1979, MCL 388.1694a.

 

     (c) Permitting the upload of year-to-date expenditure data on

 

at least a quarterly basis.

 

     (d) Providing the department and the department of treasury

 

with access to data available through the information system or

 

processes.

 

     (e) Reducing or consolidating, or both, reporting requirements

 

under current law and regulations.

 

     (f) Estimating the cost of the information system or

 

processes.

 

     (15) The workgroup convened by the superintendent of public

 

instruction and the state treasurer under subsection (14) shall

 

include representatives of the department, the department of

 

treasury, the department of technology, management, and budget, the

 

center for educational performance and information created in

 

section 94a of the state school aid act of 1979, MCL 388.1694a,

 


school districts, intermediate school districts, public school

 

academies, authorizing bodies, school business officials, and

 

certified public accountants. The workgroup shall complete its work

 

by September 30, 2015. The superintendent of public instruction and

 

state treasurer shall submit joint recommendations by December 31,

 

2015 to the governor, the senate and house standing committees on

 

education, and the senate and house appropriations subcommittees on

 

school aid.

 

     (16) In addition to the recommendations under subsection (14),

 

the workgroup convened by the superintendent of public instruction

 

and the state treasurer under subsection (14) shall make

 

recommendations on recommended changes in state law relating to

 

periodic financial status reports under this section and deficit

 

elimination reports and enhanced deficit elimination plans under

 

section 1220, including, but not limited to, new data analysis

 

tools, and recommendations on changes to warning signs, data needs,

 

and proper timing of reporting in a manner that reduces

 

administrative bureaucracy.

 

     (17) As used in this section, "authorizing body" means an

 

authorizing body for a public school academy under this act.

 

     Enacting section 1. This amendatory act does not take effect

 

unless all of the following bills of the 97th Legislature are

 

enacted into law:

 

     (a) Senate Bill No.954                                         

 

           .

 

     (b) Senate Bill No.951                                       

 

           .

 


     (c) Senate Bill No.952                                      

 

           .