1. 1 2012-13 Class Size Reduction: Accountability Calculations FAMIS Summer Conference June 13, 2012

2. Class Size Reduction Categorical $2,983,788,477 is allocated to implement Class Size Reduction provisions of Section1 of Article IX of the State Constitution. CSR Factor per student Grades PK-3 $1,321.99 Grades 4-8$ 901.25 Grades 9-12$ 903.43 Funding Summary: 2012-13 $2,983,788,477 2011-12 $2,927,464,879 Increase$56,323,598 or 1.92% 2

3. 3 K-12 Class Size Reduction Total Operating and Capital Costs to Implement through 2012-13 Class Size Reduction Calculations K-12 Total Operating and Capital Costs to Implement through 2012-13 2003/042004/052005/062006/072007/082008/092009/102010/112011/122012/13 Conf.10 Yr Total 2003/04468,198,634 4,681,986,340 2004/05503,992,582 4,535,933,238 2005/06535,008,480 4,280,067,840 2006/07601,329,648 4,209,307,536 2007/08532,190,386 3,193,142,316 2008/09 88,771,303 443,856,515 2009/10116,087,816 464,351,264 2010/1168,246,534 204,739,602 2011/1213,639,496 27,278,992 2012/13 Conf.56,323,598 Operating Costs468,198,634972,191,2161,507,199,6962,108,529,3442,640,719,730 2,729,491,0332,845,578,8492,913,825,3832,927,464,8792,983,788,477 22,096,987,241 FCO Costs600,000,000100,000,00083,400,0001,100,000,000650,000,000 00000 2,533,400,000 TOTAL to Implement 1,068,198,6341,072,191,2161,590,599,6963,208,529,3443,290,719,7302,729,491,0332,845,578,8492,913,825,3832,927,464,8792,983,788,477 24,630,387,241

4. 44 The reduction in class size funding will be based on 50% of the BSA through 2013-14. In 2014-15 the reduction will be based on 100% of the BSA The due date for compliance plans has changed from February 15 th to February 1 st. Districts and charters that do not submit a compliance plan by this date will not receive a restoration of their funds remaining after the reallocation. House Bill 5101 2012-13 Class Size Reduction Revisions

5. 5 Funding Adjustments to Class Size Operating Categorical Calculate Initial Reduction.  Student’s Class Size Reduction categorical funding amount  50% Base Student Allocation ($3,582.98 x 50% = $1,791.49) multiplied by the district cost differential Commissioner may recommend by February 15, subject to approval by the Legislative Budget Commission, an alternate reduction amount.  Extreme Emergency  Unable to meet requirements despite appropriate efforts Reallocation to districts in compliance.  Up to 5% of the Base Student Allocation multiplied by the district’s total number of students  Not to exceed 25% of total funds reduced Restoration to districts not in compliance that submit a compliance plan by February 1.  Balance of funds remaining

6. 6 Class Size Accountability Requirements The amount of the initial Class size reduction shall be the lesser of the previous slide’s calculated amount or the undistributed balance of the district's class size categorical allocation. The Commissioner is authorized to withhold the distribution of the class size categorical allocation to ensure the availability of sufficient undistributed funds to support the implementation of the calculated reduction.

7. Contact Information Office of Funding and Financial Reporting (850) 245-0405  Mark Eggers, Bureau Chief of School Business Services Mark.Eggers@fldoe.org 7