1. FPP Legislative Update

2. FPP Legislative Update
Over 70 Education Related Bills
Approximately 35 bills will require CDE/SBE implementation
Approximately 15 bill may require rulemaking
Approximately 16 bills have financial implications for districts

3. FPP Legislative Update
HB School Finance
Increase in estimated funded pupils by 5,624.2 from FY17-18 pupil counts
Increase in local share of $35.3M from FY17-18
Inflation rate of 3.4%
Decrease Budget Stabilization Factor to $672.4M % ($155.9M from FY17-18 appropriation)
Statewide Average Per Pupil Funding is $8,137 (increase of $475 from FY17-18)
Total Program is $7.08B
Comparisons to FY17-18 with Supplemental changes.
BSF was $822.4M after Supplemental. Original appropriation was $828.3

4. School Finance Historical Recap
Budget Stabilization Factor = $828.3M
Average Per Pupil Funding = $7,420
Total Program = $6.37B
Supplemental
Budget Stabilization Factor = $822.4M (-5.9M)
Average Per Pupil Funding = $7,662 (+$242)
Total Program = $6.63B (+250M)
Budget Stabilization Factor = $672.4M (-$150M)
Average Per Pupil Funding = $8,131 (+$475)
Total Program = $7.08B (+450M)

5. FPP Legislative Update
HB School Finance Continued
ELPA funding allocated proportional to NEP/LEP and FEP Monitor 1 and 2 students
Distributes $30M on a per-pupil basis to large rural districts (55%) and small rural districts (45%) including charter schools in these districts
1,000 ECARE slots (Note: Allocations are estimates and will be adjusted after allocations)

6. FPP Legislative Update
SB PERA Reform
5 year HAS
Assess PERA benefit on gross salary for members after 7/1/19
Direct distribution of $225M every year
Automatic adjustments to contribution rate, COLA, and direct distribution with blended total contribution is <98% and >120%
3-year COLA freeze
COLA at 1.5 percent (2.0 percent now)
64 retirement age with 30 years of service/65 with 5 years
Employee contribution increases: July 2019 – 0.75%, July 2020 – 0.75%, July 2021 – 0.5%
Employer contribution increase: July 2019 – 0.25%

7. FPP Legislative Update
Teacher Related Bills
HB Rural School District Teaching Fellowship Programs
HB Expanding Effective Teacher Residency Programs
HB Programs Addressing Educator Shortages
HB Collaborative Educator Prep Initiatives
HB Retaining Teachers Grant Program
SB CDE Student Teacher Criminal History Records
BEST Related Bills
HB Additional Capital Construction Funding
HB BEST Grant Application Requirements

8. FPP Legislative Update
Program Funding Related Bills
HB Extend AP Incentives Program
HB Career Development Success Program Expansion
HB Ensure Stability for Students in Foster Care
HB Effective Implementation of READ Act
SB Financial Incentives for Education in Rural Areas
Misc Other Funding Related Bills
HB Retail MJ Sales Tax Appropriations for Schools