Arizona Association of School Business Officials March 10, 2010.

Slides:



Advertisements
Similar presentations
FY 2010 School District Funding Chuck Essigs AASBO.
Advertisements

AASBO Legislative Update Chuck Essigs 53 rd Annual Conference July 2006.
Educational and Budget Plans November 22, 2011 Michael E. Finn, CFO.
Leading through change S T A T E O F T H E D I S T R I C T
ARIZONA FRAMEWORK FOR SCHOOL FINANCE Dr. Debra Bergman Assistant Superintendent & Hector M. Encinas Chief Financial Officer.
WHY WEA PAC?. Washington Legislature 2011 Washington voters Rejected an income tax initiative that would have raised billions for public education. Overturned.
AASBO Legislative Update Chuck Essigs Spring 2006.
The Preschool Blueprint. How will PFA work? Act becomes effective upon passage of the initiative on the June 2006 ballot and will provide a constitutional.
What is the Education Investment Incentives (EIIA) Act? The EIIA is designed to provide much needed relief for tuition paying parents, while also enhancing.
Chuck Essigs Arizona Association of School Business Officials April 2010.
FY 2012 Budget Preparation Somerset County Board of Education Regular Session December 14, 2010 Vicki Miller, Director of Finance Karen-Lee N. Brofee,
2013 Public Law Changes House Enrolled Act 1276 Public Law 6 Amends IC and Township Board Meetings Effective.
Budget Update for School Year Chuck Essigs April 22, 2009.
Parkview School District Budget Hearing and Annual Meeting Monday, August 18, :30 p.m. Parkview Jr./Sr. High School LMC Monday, August.
Budget Hearing and Annual Meeting Monday, August 20,
Chapter 43 An Act Relative to Improving Accountability and Oversight of Education Collaboratives Presentation to Board of Elementary and Secondary Education.
QUALITY LEADERSHIP AND ADVOCACY FOR CHILDREN IN PUBLIC SCHOOLS Copyright © 2012 Arizona School Boards Association | Private and Confidential |
Dr. Chuck Essigs Arizona Association of School Business Officials.
School Finance: A Framework School Finance: A Framework, Attachment 1.
1 City of Fremont. 2 Budget Development Strategies 1.Reduction in Overall Employee Compensation Expenses 2.Transition to Alternative Service Delivery.
JANICE PALMER, ASBA DEB DUVALL, ASA CHUCK ESSIGS, AASBO ASBA/ASA/AASBO FY2013 Legislative Update.
Legislative Update.  $50 million for Move On When Reading  Funding will be generated by an increase in the K‐8 Group A weight from to for.
Berkshire Local School District Where are We and How are We Doing? Merry Lou Tramont, Treasurer.
Ventura County Schools Business Services Authority Scope of Services
Byron-Bergen Central School District Budget Presentation A Continued Commitment to a Quality, Cost-Effective Education for our Community’s Children.
1 NCAE LEGAL How we got where we are How we get where we need to be.
Dr. Chuck Essigs.  Effective from and after June 30, 2011  Membership is students enrolled on September 15, November 15, January 15 and March 15 divided.
Janice Palmer Arizona School Boards Association Chuck Essigs Arizona Association of School Business Officials.
Biennial Budget Update State Superintendent’s Advisory Council on Rural Schools, Libraries, and Communities April 22,2015 Erin Fath, Policy & Budget.
Early Budget Preparation Chesapeake School Board Meeting November 29, 2010.
Dr. Chuck Essigs, AASBO Director of Governmental Relations.
Understanding the Tax Calculation Teddy Dumlao. Key Questions What are the sources of income? What is the relationship between tax rates and tax amounts?
District Planning And Advisory Committee Budget and Financial Overview Tuesday, May 20, 2014.
Understanding the Tax Calculation Teddy Dumlao. Key Questions What is the relationship between tax rates and tax amounts? What governing board decisions.
FIVE YEAR FINANCIAL FORECAST OCTOBER 2011 Cleveland Municipal School District The primary goal of the Cleveland Municipal School District is to become.
FY 2012 through FY The Executive Budget K-12 Recommendation.
Legislative Update Chuck Essigs. HB2031 Schools; Contractors; Fingerprint Clearance Card  Requested by school districts  Contractors, subcontractors,
Arizona State Retirement System Presentation to the Government Finance Officers Association of Arizona January 7, 2011.
Chuck Essigs Arizona Association of School Business Officials April 22, 2010.
Arizona State Retirement System May 11, Legislative Update.
FY2010 Budget and 2009 Legislative Session Update July 15, 2009 Janice Palmer Arizona School Boards Association Jeremy Calles Arizona Department of Education.
Annual Meeting Budget Hearing Budget Process Overview Revenue Limit Calculation and Estimation of Other Revenues December Revenue Limit Calculation.
AASBO March Bi-Monthly Membership Meeting Dr. Chuck Essigs.
Budget Message Fiscal Year Presented by Kelly Muzzey.
Chris Thomas, Director of Legal & Policy Services/General Counsel Arizona School Boards Association.
Board of Education Dedicated Service to Our School Community.
AreaElem.H.S. 1. Basic Amount$ $ Group B Spec. Ed.Varies by Category 3. Pupil Transportation (Average) $ Capital (CORL and Soft.
CHAPTER 12 FINANCIAL MANAGEMENT Financial Planning FINANCIAL PLANNING Ongoing Operations Revenue – all income that a business receives over a period.
FEBRUARY 22, 2016 FY 2017 County Administrator’s Recommended Budget.
Alliance Policy & Management Group TAX YEAR 2015 UPDATE SEPTEMBER 18,
Purpose The purpose of tonight’s meeting is to present the Proposed Final 2015/2016 Budget, following the required Act 1 timeline. SFASD must receive.
Legislative Update June 11, FY Budget  House Passes Budget (6/7/13) Base Student Cost of $2,101, up from current $2,012, below $2,771.
2016 K-12 Education Package Presented by Tami Darnall SD Department of Education.
School Finance in Arizona Chuck Essigs AASBO. Funding of Schools  Very little state assistance  Very little state control  Ability to fund.
BUDGET HEARING II Presented to the Board of Education MAY 10, 2016.
Ada & Canyon Counties WEST ADA SCHOOL DISTRICT (JOINT SCHOOL DISTRICT NO. 2) Amended Annual Budget Proposed Annual Budget.
WPCSD BUDGET DISCUSSION FY2016 & 2017 JANUARY 28, 2016 REVISED 3/16/2016 REVISED 3/25/2016 PAUL JOHNSON, CFO WHIT PINE COUNTY SCHOOL DISTRICT 1135 AVENUE.
FHSD Proposition Howell Information.
Impact Aid Training September 25, 2017.
Proposed Budget for Adoption
Tustin Unified School District
Budget Planning February 14, 2018 Board of Education meeting
Proposed Expenditure Budget
Budget and Legislative Update
I want to thank you for serving on our School Council
Preliminary Budget February 11, 2019.
FY20 House 1 Budget Overview
Legislative Update May 28, 2013.
CENTRAL BERKSHIRE REGIONAL SCHOOL DISTRICT
Board work session – Saturday, January 21, 2017
Presentation transcript:

Arizona Association of School Business Officials March 10, 2010

 Rollover increased by $350 million (April Payment)  Eliminate Non-Formula Programs with Voc. Ed. Restored ($16.5 million)

 Base Level $ / with teacher comp $ (No change from FY2010)  Transportation $2.32 inc. to $2.35 and $1.89 inc. to $1.91 (1.2% increase)  Additional assistance for charters K-8 inc from $ to $ and 9-12 from $ to $

 Reduce soft capital by $165.1 million  Districts with less than 600 cut is 50%  Eliminate Group B weight for K students  Reduce additional assistance for charters by $10 million (Est. $85 per student/ 116,781 charter students)

 Suspend building renewal formula  Suspend utility funding formula  Allows charging tuition for K students  Sets Career Ladder at 5.0%  Permits school districts to expend soft capital monies for any capital of operational expense  Eliminates non-formula funding programs

 Suspend Soft Capital ($47 million) and CORL Funding ($248 million)  Reduce base level by $102.7 million  Reduce additional assistance for charters by $31 million (Est. $265 per student)  Total $428 million

 Change calculation of homeowners rebate (additional state aid) to 40% of primary taxes or 40% of QTR amount whichever is less  Impact on homeowners property taxes

“Arizona is a national leader in managing it’s long term liabilities for both pensions and retiree health care.” – Pew Center on the States

 Change 80 points to 85 points  Retirement calculation based on 60 months, not 36 months  Member who leaves after 5 years gets member contributions plus 25% of employer contributions  Return to work still an issue

 HB2070 – Expanded to include tutoring programs  HB2613 – Expanded to include textbooks, classroom technology or instruction materials through 2013

 HB2663  Provides for annual adjustment in limit for inflation (currently 1000 for married filing jointly and 500 for individual)  Can not require money to go to a student but can make recommendation  Prohibits private school from accepting scholarship grant in amount exceeding total cost  STO over $1 million must get annual CPA audit

 HB2731  Grand Canyon Diploma after grade 10 by examination  Starts with School Year  Student counts in student count until normal graduation date  Community College option

 HB2732  Student cannot be promoted from 3 rd grade if testing indicates that student is far below 3 rd grade level  Requires State Board to develop intervention and remedial strategies that districts need to use  SBE Task Forces reports 1/15/2011 program delayed

 SB1323/ HB2385  Problems with SAIS  Pick points in time instead of 100 day average – example count days in sessions (40 th day) or specific count day September 15 th  Funding on membership but absence data must still be reported  Delayed implementation  Example is STAR in New Mexico

 SCR1032  65% in the classroom  Non 65% districts must increase amount by 2% annually  Waiver from Supt. Of Public Instruction  Non 65% districts must put detailed report on website/ employee over $100,000, district benefits, travel, consultants, etc.

 HB2227 – Requires teacher to return contract within 15 days  HB2521 – Requires superintendent contract to include at least 20% of salary as performance pay

 HB2235 – Requires ADE to maintain confidential database of information on certified persons under investigation for alleged immoral/ unprofessional conduct  HB2395 – Prohibits school districts from authorizing payroll deduction for a recognized certified teacher and administrator association

 HB2061  Repeals Career Ladder and Optional Performance Incentive Program (OPIP)  Allows all school districts by vote of governing board to budget for teacher compensation for performance, teacher professional development programs and employment-related expenses outside RCL  Amount not eligible for additional state aid  Amendment in Ways and Means 5.5% for FY2011, 4.0% for FY 2012 and 2.5% for FY2013

 HB2200 – Delete membership and replace with average daily attendance $300 million cut  Defeated in House Ed by vote of 9 no and 1 yes

 HB2733 – By October 31, 2011 requires Superintendent of Public Instruction to contract with a public or private entity to administer all data collections, compilation and reporting duties (ADE, SBE, State Board for Charter Schools, SFB Board of Regents and Community Colleges)

 HB2787 – District may be removed from receivership if SBE determines district is in substantial compliance (formally full compliance)

 S1187 – SFB can require district to sell land purchased entirely with SFB monies if land is no longer needed for new school or expansion of existing school

 S1188 – County School Supt. Required to file a copy of revenue estimate to set tax rate with Property Tax Oversight Commission. The projected ending cash balance, adjusted for encumbrances and payables must be certified by district

 S1281 – Students from on-line schools must/may be permitted to try out for interscholastic activities at school that serves attendance areas of residence. (Bill Held)

 HCR2039 – Temporary suspension of voter protection funding for FY2011 through FY2014. Up to 50% could be diverted for similar purpose (Prop 301 monies for educations uses)  HCR2041 – Every ballot measure must be reauthorized every 8 years

 S1160 – Allows for alternative ELL programs and requires ELL proficiency assessment scores to be entered into SAIS and made available to districts and charters  S1097/ HB2382 – Requires districts to submit to ADE “statistical” information on number of students that are undocumented

 S1264/ HB2282 – Website information on receipts and expenditures. ASBA and AASBO oppose and are trying to get an alternative put in place.