COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1699-01

Bill No.: SB 447

Subject: Education, Elementary and Secondary: Testing

Type: Original

Date: February 19, 2001




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
General Revenue ($63,091) ($72,984) ($74,839)
Total Estimated

Net Effect on All

State Funds

($63,091) ($72,984) ($74,839)



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
Local Government $0 $0 $0

Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.

FISCAL ANALYSIS



ASSUMPTION



Officials of the Department of Elementary and Secondary Education would request a Supervisor to monitor and approve children as being at a certain level of development by reviewing diagnostic information and to determine and confirm the developmentally appropriate MAP for each student.



FISCAL IMPACT - State Government FY 2002

(10 Mo.)

FY 2003 FY 2004
GENERAL REVENUE FUND
Cost - Department of Elementary and Secondary Education (DES)
Personal Service ($40,672) ($50,027) ($51,277)
Fringe Benefits ($13,556) ($16,674) ($17,091)
Expense and Equipment ($8,863) ($6,283) ($6,471)
Administrative Costs to DES ($63,091) ($72,984) ($74,839)
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND ($63,091) ($72,984) ($74,839)



FISCAL IMPACT - Local Government FY 2002

(10 Mo.)

FY 2003 FY 2004
$0 $0 $0



FISCAL IMPACT - Small Business



No direct fiscal impact to small businesses would be expected as a result of this proposal.



DESCRIPTION



This proposal would allow Missouri Assessment Program (MAP) tests to be given at a student's developmentally appropriate level different from his or her actual grade level if the student is receiving special education services. The school district would have to request developmentally appropriate testing before MAP tests were given and the request would be subject to approval of the Department of Elementary and Secondary Education. The Department could refuse to allow testing at the level requested and require testing at the student's actual grade level.



This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. The proposal would not affect Total DESCRIPTION (continued)



State Revenue.



SOURCES OF INFORMATION



Department of Elementary and Secondary Education











Jeanne Jarrett, CPA

Director

February 19, 2001