COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1883-01

Bill No.: SB 497

Subject: Education, Elementary and Secondary: English Proficiency

Type: Original

Date: March 12, 2001




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
General Revenue ($0 to $7,032,200) ($0 to $7,032,200) ($0 to $7,032,200)
State School Moneys $0 $0 $0
Total Estimated

Net Effect on All

State Funds

($0 to $7,032,200) ($0 to $7,032,200) ($0 to $7,032,200)



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
School Districts $0 to $7,032,200 $0 to $7,032,200 $0 to $7,032,200

Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.

FISCAL ANALYSIS



ASSUMPTION



Officials of the Department of Social Services - Division of Youth Services noted that the Division has not served many clients who would be eligible for the proposal's aid. They estimate 0 to 5 clients would be eligible aid. Oversight assumes that possible aid to Division clients would be included in Department of Elementary and Secondary Education's estimate of additional costs for the proposal.



Officials of the Department of Elementary and Secondary Education report that, according to their Limited English Proficiency Census for the 1999-2000 school year, districts reported 10,046 Limited English Proficiency students to the Discretionary Grants Section. Department officials noted that the state's immigrant population is increasing, but they have no way of projecting what the LEP Census will show in subsequent years. (10,046 x $700 = $7,032,200)



FISCAL IMPACT - State Government FY 2002

(10 Mo.)

FY 2003 FY 2004
GENERAL REVENUE FUND
Cost - Additional Transfers to State School Moneys Fund ($0 to $7,032,200) ($0 to $7,032,200) ($0 to $7,032,200)
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND ($0 TO $7,032,200) ($0 TO $7,032,200) ($0 TO $7,032,200)
- SUBJECT TO APPROPRIATION -
STATE SCHOOL MONEYS FUND
Income - Transfers from General Revenue $0 to $7,032,200 $0 to $7,032,200 $0 to $7,032,200
Cost - Aid to School Districts ($0 to $7,032,200) ($0 to $7,032,200) ($0 to $7,032,200)
ESTIMATED NET EFFECT ON STATE SCHOOL MONEYS FUND $0 $0 $0



FISCAL IMPACT - Local Government FY 2002

(10 Mo.)

FY 2003 FY 2004
SCHOOL DISTRICTS
Income - Additional State Aid $0 to $7,032,200 $0 to $7,032,200 $0 to $7,032,200
ESTIMATED NET EFFECT ON SCHOOL DISTRICTS $0 TO $7,032,200 $0 TO $7,032,200 $0 TO $7,032,200





FISCAL IMPACT - Small Business



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



DESCRIPTION



This proposal would give additional categorical state school aid, subject to appropriation, of $700 per year to school districts for each limited English proficient (LEP) student educated by the district during the preceding year. If appropriations do not fully cover payments, then payments would be prorated.



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 State Revenue.



SOURCES OF INFORMATION



Department of Elementary and Secondary Education

Department of Social Services - Division of Youth Services













Jeanne Jarrett, CPA

Director

March 12, 2001