LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session January 29, 2001 TO: Honorable Teel Bivins, Chair, Senate Committee on Education FROM: John Keel, Director, Legislative Budget Board IN RE: SB206 by Bivins (Relating to the transfer of and funding for public school students who are the victims of certain criminal offenses.), As Introduced ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * SB206, As Introduced: negative impact of $(767,550) through the * * biennium ending August 31, 2003. * * * * The bill would make no appropriation but could provide the legal * * basis for an appropriation of funds to implement the provisions of * * the bill. * ************************************************************************** General Revenue-Related Funds, Five-Year Impact: **************************************************** * Fiscal Year Probable Net Positive/(Negative) * * Impact to General Revenue Related * * Funds * * 2002 $(307,020) * * 2003 (460,530) * * 2004 (460,530) * * 2005 (460,530) * * 2006 (460,530) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * Foundation School Fund * * 0193 * * 2002 $(307,020) * * 2003 (460,530) * * 2004 (460,530) * * 2005 (460,530) * * 2006 (460,530) * ***************************************************** Fiscal Analysis The bill amends Chapter 37 of the Education Code by adding Section 37.0071. The proposed section requires school districts to ensure that a student victim of conduct described by Section 37.007(a)(2) is not assigned to the same campus, transportation route, or extracurricular program as the student who committed the offense. The action would be required only if requested by a parent or other person with authority to act on behalf of the student who was the victim of the conduct. The bill indicates that the separation could be requested regardless of where the offense occurred. The board of trustees would be authorized to determine if separate assignments were practicable. If the board of trustees of the school district determined separate assignments were not practicable, the student victim would be allowed to transfer to another district. The receiving district would be entitled to a 0.1 add-on for the student, as under the Public Education Grant program. If the receiving district were not eligible to receive Tier II funding under the Foundation School Program, the sending district would also be required to send an amount equivalent to the Tier II revenue generated by the student. Payments to the receiving district would be prorated for the portion of the school year the student attends in the receiving district. The receiving district would be prohibited from charging additional tuition for the student. Methodology Based on data from the Texas Juvenile Probation Commission and public school data, the Texas Education Agency projects that transfer arrangements could be necessary for up to 731 students in the 2001-02 school year. It is assumed that each year another 731 first time transfer arrangements could be necessary and a percentage of transfers from the previous year would continue. The combined Tiers 1 and 2 cost per student of the added 0.1 allotment is estimated to be about $420. Local Government Impact If the board of trustees of the school district determined separate assignments were not practicable, the student victim would be allowed to transfer to another district. The receiving district would be entitled to a 0.1 add-on for the student, as under the Public Education Grant program, as reflected in the state cost table above. The receiving district would be prohibited from charging any additional tuition for the student. The bill also makes a provision for the sending district to provide an amount equal to Tier II revenue computed in the manner provided under Education Code, Section 37.0061 to the receiving district. Source Agencies: 701 Texas Education Agency LBB Staff: JK, CT, PF, RN