TO: | Honorable Florence Shapiro, Chair, Senate Committee on Education |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | SB2083 by Shapiro (Relating to surveys concerning school district and open-enrollment charter school special education programs and grants to districts, campuses, and open-enrollment charter schools that perform well on the surveys and on other indicators.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2010 | ($3,032,706) |
2011 | ($2,314,758) |
2012 | ($2,352,318) |
2013 | ($2,352,318) |
2014 | ($2,352,318) |
Fiscal Year | Probable Savings/(Cost) from General Revenue Fund 1 |
Change in Number of State Employees from FY 2009 |
---|---|---|
2010 | ($3,032,706) | 2.5 |
2011 | ($2,314,758) | 2.5 |
2012 | ($2,352,318) | 2.5 |
2013 | ($2,352,318) | 2.5 |
2014 | ($2,352,318) | 2.5 |
TEA estimates technology costs of $591,534 in FY2010, $37,560 in FY2011, and $75,120 in each subsequent year. These costs include professional services for programming, the purchase of software tools, and data center services costs.
TEA estimates technical professional costs to perform statistical analyses required by the bill at $139,201 in FY2010 and $46,354 in each subsequent year. TEA estimates technology costs associated with developing the report card at $139,201 in FY2010 and $46,354 in each subsequent year.
TEA assumes that $2 million in grants would be awarded annually under the provisions of the bill.
TEA estimates it would require 2.5 additional FTEs to implement the provisions of the bill at a cost of $200,491 in FY2010 and $184,491 in each subsequent year inclusive of salary, benefits, and other operating expenses.
TEA estimates technology costs of $591,534 in FY2010, $37,560 in FY2011, and $75,120 in each subsequent year. These costs include professional services for programming, the purchase of software tools, and data center services costs.
TEA estimates technical professional costs to perform statistical analyses required by the bill at $139,201 in FY2010 and $46,354 in each subsequent year. TEA estimates technology costs associated with developing the report card at $139,201 in FY2010 and $46,354 in each subsequent year.
School districts would be required to administer surveys to current students in special education programs once per school year, to graduates who were served by special education programs one year and five years after graduation, and to students served by special education services who withdrew from the district or the program one year after their withdrawal. Costs associated with administering services could be incurred and would vary.
School districts with high rankings related to special education services could be eligible to receive grants under the provisions of the bill.
Source Agencies: | 701 Central Education Agency
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LBB Staff: | JOB, JSp, JGM, JSc
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