LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session April 8, 2001 TO: Honorable Teel Bivins, Chair, Senate Committee on Education FROM: John Keel, Director, Legislative Budget Board IN RE: SB1432 by West, Royce (Relating to truancy and the authority of justice and municipal courts in relation to children; providing criminal penalties.), As Introduced ************************************************************************** * No significant fiscal implication to the State is anticipated. * ************************************************************************** The bill would allow for an appropriation to reimburse the cost of truancy case managers employed by local governments. The bill would also authorize various local governmental bodies, including school district boards of trustees, to employ a case manager to provide services in truancy cases. The same entities would be authorized to apply to the governor's office for funds to reimburse all or part of the costs of hiring truancy case managers from funds appropriated or otherwise available for that purpose. The cost of this reimbursement would depend on the amount of funds appropriated for this purpose, and the requests granted by the governor's office that would be paid from appropriated funds. Local Government Impact The bill would require a school district to notify a student's parent in writing if the student has been absent without excuse three times for any part of a day in a four-week period and request a conference between school officials and the student's parent to discuss the absences. Current law requires written notice if five unexcused absences occur within a six-month period. Under current law, written notice to parents is required if five unexcused absences occur within a six-month period. Current law does not contain a requirement for a conference between school officials and parents. However, the Texas Education Agency has indicated that such conferences are not unusual. Section 4 of the bill would reduce the number of unexcused absences needed to trigger a written notice to parents to three times for any part of a day in a four-week period and require a conference between school officials and parents. Assuming that about 2% of absences are unexcused, data from school year 1999-2000 indicate that over the course of a school year, school districts would be required to notify and hold conferences with the parents of about 77,000 students. Applying current law requirements of a notice after 5 unexcused absences in a six-month period, the same data indicate that the parents of about 40,000 students would be notified. If it is assumed that conferences are currently conducted for about 50% of the 40,000 students notified under current law, about 57,000 additional conferences would have to be held under this bill each year. Assuming that such a conference (including meeting time, preparation and documentation time) would require about 45 minutes of an assistant principal's time and 45 minutes of an attendance officer's time, the workload associated with this requirement would represent an additional 29 fte assistant principals and 29 fte attendance officers statewide. The associated cost for salaries only for these employees would be about $2.7 million annually. Source Agencies: 665 Texas Juvenile Probation Commission, 701 Texas Education Agency, 301 Office of the Governor LBB Staff: JK, CT, JC, RN