COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 4150-03

Bill No.: SB 1059

Subject: Teachers; Education, Elementary and Secondary

Type: Original

Date: February 6, 2002




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2003 FY 2004 FY 2005
General Revenue ($210,000) ($210,000) ($210,000)
Total Estimated

Net Effect on All

State Funds

($210,000) ($210,000) ($210,000)



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2003 FY 2004 FY 2005
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2003 FY 2004 FY 2005
School Districts $0 $0 $0

Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.

FISCAL ANALYSIS



ASSUMPTION



The Department of Elementary and Secondary Education (DESE) stated that, based on 2001 MAP data and calculating 21% of the school districts which might fall into the retesting criteria, 22,274 students in Step 1 and 3,613 in Level Not Determined would have to be retested. At $8.00 per retest, the total cost would be approximately $210,000.



FISCAL IMPACT - State Government FY 2003

(10 Mo.)

FY 2004 FY 2005
GENERAL REVENUE
Cost - Department of Elementary and Secondary Education

Reimbursements to School Districts for retesting requirements







($210,000)






($210,000)






($210,000)


FISCAL IMPACT - Local Government FY 2003

(10 Mo.)

FY 2004 FY 2005
SCHOOL DISTRICTS
Income - Reimbursement for testing fees $210,000 $210,000 $210,000
Cost - Retesting Requirements ($210,000) ($210,000) ($210,000)
ESTIMATED NET EFFECT ON SCHOOL DISTRICTS



$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 proposed legislation specifies that the Governor will recognize schools (as identified by the Department of Elementary and Secondary Education) that demonstrate high student achievement and designate such institutions as 'performance' schools. Said performance schools (or districts) will be eligible for waivers of certain administrative rules, to be identified by the department

of elementary and secondary education.



The Department of Elementary and Secondary Education will identify as 'priority' schools that are either: academically deficient; unaccredited; provisionally accredited; or not meeting any of the accreditation standards on student performance based upon the state-wide assessment system. DESCRIPTION (continued)



In order to address these areas of deficiency, priority schools will submit an accountability

compliance statement to the Department of Elementary and Secondary Education on or before August 15 that: identifies and analyzes areas of deficiency in student performance by school, grade and academic content area; provides a comprehensive strategy for addressing these areas of deficiency; and assures disclosure of these areas of deficiency in the school accountability

report card.



Any resource reallocation plan must include at least one of the following elements: reduction in class size for areas of academic concern; establishment of full-day kindergarten or pre- school programs; establishment of after-school, tutoring and other programs offering extended time for learning; employment of national board-certified teachers or regional resource teachers, along with appropriate salary enhancements for such teachers; establishment of programs of teacher home visitation; or the creation of "school within a school" programs to achieve smaller learning communities within priority schools.



The Department of Elementary and Secondary Education will develop a program of administrator mentoring which focuses on the needs of priority schools and priority school districts.



The Department of Elementary and Secondary Education will withhold state funding to any district until that district submits an accountability compliance statement.



This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.



SOURCES OF INFORMATION



Department of Elementary and Secondary Education









Mickey Wilson, CPA

Acting Director

February 6, 2002