Bill
Public Education Budget Amendments
- Number
- S.B. 2 (2018GS)
- Sponsor
- Sen. Hillyard, L.
- Final action
- Governor Signed 3/21/2018
- Outcome
- Became law — signed by Gov. Gary R. Herbert
Summary
This bill supplements or reduces appropriations previously provided for the support and operation of public education for the fiscal year beginning July 1, 2017, and ending June 30, 2018, and for the fiscal year beginning July 1, 2018, and ending June 30, 2019.
What it does
- This bill:
- provides appropriations for the use and support of school districts, charter schools, and state education agencies;
- sets the value of the weighted pupil unit (WPU) at $3,395 for fiscal year 2019;
- adjusts the number of weighted pupil units to reflect anticipated student enrollment in fall 2018;
- amends provisions related to certain appropriations for public education, including appropriations for:
- adult education;
- school nurses; and
- the Enhancement for At-Risk Students Program;
- repeals provisions related to grants for unsafe routes;
- provides appropriations for other purposes as described;
- provides intent language; and
- makes technical and conforming changes.
Every vote on this bill
3/5/2018Senate/ passed 2nd & 3rd readings/ suspension
Clerk of the House
27 0 2not eligible / no record3/6/2018House/ circled
House 3rd Reading Calendar for Senate bills
Voice votenot eligible / no record3/6/2018House/ uncircled
House 3rd Reading Calendar for Senate bills
Voice votenot eligible / no record3/6/2018House/ floor amendment # 1
House 3rd Reading Calendar for Senate bills
Voice votenot eligible / no record3/6/2018House/ passed 3rd reading
Senate Secretary
69 0 6YEA3/6/2018Senate/ concurs with House amendment
House Speaker
27 0 2not eligible / no recordBill text
enrolled version · official source
PUBLIC EDUCATION BUDGET AMENDMENTS GENERAL SESSION STATE OF UTAH Chief Sponsor: Lyle W. Hillyard House Sponsor: Daniel McCay LONG TITLE General Description: This bill supplements or reduces appropriations previously provided for the support and operation of public education for the fiscal year beginning July 1, 2017, and ending June 30, 2018, and for the fiscal year beginning July 1, 2018, and ending June 30, 2019. Highlighted Provisions: This bill: ▸ provides appropriations for the use and support of school districts, charter schools, and state education agencies; ▸ sets the value of the weighted pupil unit (WPU) at $3,395 for fiscal year 2019; ▸ adjusts the number of weighted pupil units to reflect anticipated student enrollment in fall 2018; ▸ amends provisions related to certain appropriations for public education, including appropriations for: • adult education; • school nurses; and • the Enhancement for At-Risk Students Program; ▸ repeals provisions related to grants for unsafe routes; ▸ provides appropriations for other purposes as described; ▸ provides intent language; and ▸ makes technical and conforming changes. Money Appropriated in this Bill: This bill appropriates $17,101,400 in operating and capital budgets for fiscal year 2018, including: ▸ $150,000 from the General Fund; ▸ $3,099,100 from the Education Fund; and ▸ $13,852,300 from various sources as detailed in this bill. This bill appropriates $193,669,100 in operating and capital budgets for fiscal year 2019, including: ▸ $600,000 from the General Fund; ▸ $10,000,000 from the Uniform School Fund; ▸ $161,392,400 from the Education Fund; and ▸ $21,676,700 from various sources as detailed in this bill. Other Special Clauses: This bill provides a special effective date. This bill provides a coordination clause. Utah Code Sections Affected: AMENDS: 53F-2-401 , as renumbered and amended by Laws of Utah 2018, Chapter 2 53F-2-402 , as renumbered and amended by Laws of Utah 2018, Chapter 2 53F-2-406 , as renumbered and amended by Laws of Utah 2018, Chapter 2 53F-2-410 , as renumbered and amended by Laws of Utah 2018, Chapter 2 REPEALS: 53F-2-412 , as renumbered and amended by Laws of Utah 2018, Chapter 2 Uncodified Material Affected: ENACTS UNCODIFIED MATERIAL Utah Code Sections Affected by Coordination Clause: 53F-2-414, Utah Code Annotated 1953 Be it enacted by the Legislature of the state of Utah: Section 1. Section 53F-2-401 is amended to read: 53F-2-401. Appropriation for adult education programs. (1) Money appropriated to the State Board of Education for adult education shall be allocated to school districts for adult high school completion and adult basic skills programs. (2) (a) The State Board of Education and the Department of Corrections, subject to legislative appropriation, are responsible for providing the programs described in Subsection (1) to individuals in the custody of the Department of Corrections. (b) To fulfill the responsibility described in Subsection (2)(a), the State Board of Education and the Department of Corrections shall, where feasible, contract with appropriate private or public agencies to provide educational and related administrative services. (c) The State Board of Education shall allocate at least 15% of the money appropriated to the State Board of Education for adult education to support the programs for which the State Board of Education and the Department of Corrections are responsible under this Subsection (2). [ (2) Each ] (3) (a) For money that is not allocated under Subsection (2)(c), each school district shall receive a pro rata share of the appropriation for adult high school completion programs based on the number of people in the school district listed in the latest official census who are over 18 years of age and who do not have a high school diploma and prior year participation or as approved by State Board of Education rule. [ (3) ] (b) On February 1 of each school year, the State Board of Education shall recapture money not used for an adult high school completion program described in Subsection (3)(a) for reallocation to school districts that have implemented programs based on need and effort as determined by the State Board of Education. (4) To the extent of money available, school districts shall provide program services to adults who do not have a diploma and who intend to graduate from high school, with particular emphasis on homeless individuals who are seeking literacy and life skills. (5) Overruns in adult education in any school district may not reduce the value of the weighted pupil unit for this program in another school district. (6) School districts shall spend money on adult basic skills programs according to standards established by the State Board of Education. Section 2. Section 53F-2-402 is amended to read: 53F-2-402. State support of pupil transportation. (1) Money appropriated to the State Board of Education for state-supported transportation of public school students shall be apportioned and distributed in accordance with Section 53F-2-403 , except as otherwise provided in this section [ or Section 53F-2-412 ]. (2) (a) The Utah Schools for the Deaf and the Blind shall use an allocation of pupil transportation money to pay for transportation of students based on current valid contractual arrangements and best transportation options and methods as determined by the schools. (b) All student transportation costs of the schools shall be paid from the allocation of pupil transportation money specified in statute. (3) (a) A local school board may only claim eligible transportation costs as legally reported on the prior year's annual financial report submitted under Section 53G-4-404 . (b) The state shall contribute 85% of approved transportation costs, subject to budget constraints. (c) If in a fiscal year the total transportation allowance for all school districts exceeds the amount appropriated for that purpose, all allowances shall be reduced pro rata to equal not more than the amount appropriated. Section 3. Section 53F-2-406 is amended to read: 53F-2-406. Appropriation for school nurses. (1) The State Board of Education shall distribute money appropriated for school nurses to award grants to school districts and charter schools that: [ (1) ] (a) provide an equal amount of matching funds; and [ (2) ] (b) do not supplant other money used for school nurses. (2) (a) A school district or charter school that is awarded a grant under this section shall require each school nurse employed by the school district or charter school to complete two hours of continuing nurse education on the emotional and mental health of students. (b) The continuing nurse education described in Subsection (2)(a) shall include training on: (i) the awareness of, screening for, and triaging to appropriate treatment for mental health problems; (ii) trauma-informed care; (iii) signs of mental illness; (iv) alcohol and substance abuse; (v) response to acute mental health crises; and (vi) suicide prevention, including information about the 24-hour availability of the School Safety and Crisis Line established under Section 53E-10-502 . Section 4. Section 53F-2-410 is amended to read: 53F-2-410. Enhancement for At-Risk Students Program. (1) (a) Subject to the requirements of Subsection (1)(b), the State Board of Education shall distribute money appropriated for the Enhancement for At-Risk Students Program to school districts and charter schools according to a formula adopted by the State Board of Education, after consultation with local education boards. (b) (i) The State Board of Education shall appropriate [ $1,200,000 ] $1,500,000 from the appropriation for Enhancement for At-Risk Students for a gang prevention and intervention program designed to help students at-risk for gang involvement stay in school. (ii) Money for the gang prevention and intervention program shall be distributed to school districts and charter schools through a request for proposals process. (2) In establishing a distribution formula under Subsection (1)(a), the State Board of Education shall use the following criteria: (a) low performance on statewide assessments described in Section 53E-4-301 ; (b) poverty; (c) mobility; [ and ] (d) limited English proficiency[ . ] ; and (e) homelessness. (3) A local education board shall use money distributed under this section to improve the academic achievement of students who are at risk of academic failure. (4) The State Board of Education shall develop performance criteria to measure the effectiveness of the Enhancement for At-Risk Students Program. (5) If a school district or charter school receives an allocation of less than $10,000 under this section, the school district or charter school may use the allocation as described in Section 53F-2-206 . Section 5. Repealer. This bill repeals: Section 53F-2-412 , Grants for unsafe routes. Section 6. Fiscal year 2018 appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2017, and ending June 30, 2018. These are additions to amounts previously appropriated for fiscal year 2018. Subsection 6(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah. Public Education State Board of Education - Minimum School Program Item 1 To State Board of Education - Minimum School Program - Basic School Program From Education Fund, One-Time 8,000,000 Schedule of Programs: Grades 1 - 12 8,000,000 Item 2 To State Board of Education - Minimum School Program - Related to Basic School Programs From Education Fund, One-Time 2,556,100 From Uniform School Fund Restricted - Trust Distribution Account, One-Time 13,852,300 Schedule of Programs: School LAND Trust Program 13,852,300 Educator Salary Adjustments 2,556,100 Item 3 To State Board of Education - Minimum School Program - Voted and Board Local Levy Programs From Education Fund, One-Time (8,000,000) Schedule of Programs: Voted Local Levy Program (4,000,000) Board Local Levy Program (4,000,000) State Board of Education Item 4 To State Board of Education - State Administrative Office From General Fund, One-Time 150,000 From Education Fund, One-Time 543,000 Schedule of Programs: Board and Administration 543,000 Student Advocacy Services 150,000 Section 7. Fiscal year 2019 appropriations -- Value of the weighted pupil unit. (1) The following sums of money are appropriated for the fiscal year beginning July 1, 2018, and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019. (2) The value of each weighted pupil unit (WPU) for fiscal year 2019 is increased from the value of the WPU for fiscal year 2019 established in H.B. 1, Public Education Base Budget Amendments, and set at $3,395. Subsection 7(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah. Public Education State Board of Education - Minimum School Program Item 5 To State Board of Education - Minimum School Program - Basic School Program From Education Fund 226,364,400 From Education Fund, One-Time (10,000,000) From Uniform School Fund, One-Time 10,000,000 Schedule of Programs: Kindergarten (-716 WPUs) (154,500) Grades 1 - 12 (5,830 WPUs) 60,126,600 Foreign Exchange 27,600 Necessarily Existent Small Schools (74 WPUs) 1,050,300 Professional Staff (-263 WPUs) 3,795,000 Administrative Costs (-60 WPUs) (72,200) Special Education - Add-On (2,092 WPUs) 13,843,400 Special Education - Preschool (275 WPUs) 1,838,900 Special Education - Self-Contained (26 WPUs) 1,259,600 Special Education - Extended School Year (8 WPUs) 64,100 Special Education - Impact Aid (27 WPUs) 256,800 Special Education - Intensive Services (9 WPUs) 95,100 Special Education - Extended Year for Special Educators 76,400 Career and Technical Education - Add-On (341 WPUs) 3,550,000 Class Size Reduction (41,416 WPUs) 140,607,300 Item 6 To State Board of Education - Minimum School Program - Related to Basic School Programs From Education Fund (68,269,700) From Education Fund Restricted - Charter School Levy Account 1,739,600 From Uniform School Fund Restricted - Trust Distribution Account 23,600,000 Schedule of Programs: To and From School - Pupil Transportation 3,606,000 Flexible Allocation - WPU Distribution (291,641,100) Enhancement for At-Risk Students 10,039,900 Youth in Custody 1,995,900 Adult Education 2,333,100 Enhancement for Accelerated Students 186,700 Concurrent Enrollment 400,100 School LAND Trust Program 23,600,000 Charter School Local Replacement 7,946,800 Charter School Administration 155,000 K-3 Reading Improvement 15,000,000 Educator Salary Adjustments 173,645,500 Matching Fund for School Nurses 1,002,000 Critical Languages and Dual Immersion 450,000 Teacher Supplies and Materials 500,000 Beverley Taylor Sorenson Elementary Arts Learning Program 500,000 Early Intervention 7,500,000 Civics Education - State Capitol Field Trips (150,000) Item 7 To State Board of Education - Minimum School Program - Voted and Board Local Levy Programs From Education Fund 4,950,400 Schedule of Programs: Voted Local Levy Program 6,782,600 Board Local Levy Program (1,832,200) State Board of Education Item 8 To State Board of Education - Education Contracts From Education Fund (3,142,900) From Beginning Nonlapsing Balances (362,000) From Closing Nonlapsing Balances 362,000 Schedule of Programs: Corrections Institutions (1,989,700) Youth Center (1,153,200) Item 9 To State Board of Education - Educator Licensing From Beginning Nonlapsing Balances 500,000 From Closing Nonlapsing Balances (500,000) Item 10 To State Board of Education - Fine Arts Outreach From Education Fund 60,000 Schedule of Programs: Professional Outreach Programs in the Schools 60,000 Item 11 To State Board of Education - Initiative Programs From General Fund 350,000 From Education Fund 9,600,000 From General Fund Restricted - Autism Awareness Account 11,700 From Beginning Nonlapsing Balances 14,500,000 From Closing Nonlapsing Balances (14,500,000) Schedule of Programs: Autism Awareness 11,700 Carson Smith Scholarships 350,000 Early Intervention Reading Software 7,600,000 UPSTART 2,000,000 Item 12 To State Board of Education - MSP Categorical Program Administration From Education Fund 70,600 From Education Fund, One-Time 50,000 From Beginning Nonlapsing Balances 1,756,900 From Closing Nonlapsing Balances (1,756,800) Schedule of Programs: Adult Education 70,600 CTE Comprehensive Guidance 100 Beverley Taylor Sorenson Elementary Arts Learning Program 50,000 Item 13 To State Board of Education - Science Outreach From Education Fund 190,000 Schedule of Programs: Informal Science Education Enhancement 190,000 Item 14 To State Board of Education - State Administrative Office From Education Fund 569,600 From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account 1,750,000 From Beginning Nonlapsing Balances 8,123,300 From Closing Nonlapsing Balances (11,834,700) Schedule of Programs: Board and Administration 543,000 Indirect Cost Pool (3,711,400) Statewide Online Education Program 26,600 Student Advocacy Services 1,750,000 (1) (a) The Legislature intends that the State Board of Education prioritize the expenditure of funds appropriated for Board and Administration between requested full-time equivalent positions and programmatic cost. (b) The Legislature further intends that the State Board of Education report on or before July 31, 2018, to the Public Education Appropriations Subcommittee on the intended expenditure of the funds described in Subsection (1)(a) in fiscal year 2019. (2) The Legislature intends that the State Board of Education use any nonlapsing balances generated from the licensing of Student Assessment of Growth and Excellence assessment questions to develop additional assessment questions, to provide professional learning for Utah educators, and for risk mitigation purposes. Item 15 To State Board of Education - General System Support From General Fund, One-Time 250,000 From Education Fund Restricted - Underage Drinking Prevention Program Restricted Account (1,750,000) From Beginning Nonlapsing Balances 13,282,600 From Closing Nonlapsing Balances (13,282,600) Schedule of Programs: Teaching and Learning (1,750,000) Career and Technical Education 250,000 Item 16 To State Board of Education - State Charter School Board From Beginning Nonlapsing Balances 1,570,000 From Closing Nonlapsing Balances (1,570,000) Item 17 To State Board of Education - Utah Schools for the Deaf and the Blind From Education Fund 450,000 From Education Fund, One-Time 500,000 Schedule of Programs: Educational Services 950,000 School and Institutional Trust Fund Office Item 18 To School and Institutional Trust Fund Office From School and Institutional Trust Fund Management Account 36,700 Schedule of Programs: School and Institutional Trust Fund Office 36,700 Section 8. Effective date. (1) Except as provided in Subsection (2), this bill takes effect on July 1, 2018. (2) If approved by two-thirds of all the members elected to each house, Section 6, Fiscal year 2018 appropriations, takes effect upon approval by the governor, or the day following the constitutional time limit of Utah Constitution, Article VII, Section 8, without the governor's signature, or in the case of a veto, the date of veto override. Section 9. Coordinating S.B. 2 with H.B. 230 -- Substantive amendments. If this S.B. 2 and H.B. 230, Related to Basic School Programs Review, both pass and become law, it is the intent of the Legislature that on July 1, 2018, the Office of Legislative Research and General Counsel, in preparing the Utah Code database for publication, delete Subsection 53F-2-414 (3)(b).