COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE


L.R. No.:         0543-01

Bill No.:          SB 64

Subject:           Education, Elementary and Secondary: Elementary and Secondary Education Dept; Teachers; Tourism

Type:              Original

Date:               January 22, 2007





 

Bill Summary:           The State Board of Education shall annually establish a range of dates during which local school districts may set their school opening date.



FISCAL SUMMARY


ESTIMATED NET EFFECT ON GENERAL REVENUE FUND

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on

General Revenue

Fund

$0

$0

$0


ESTIMATED NET EFFECT ON OTHER STATE FUNDS

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on Other

State Funds

$0

$0

$0


Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 5 pages.


ESTIMATED NET EFFECT ON FEDERAL FUNDS

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on All

Federal Funds

$0

$0

$0



ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on

FTE

0

0

0


Estimated Total Net Effect on All funds expected to exceed $100,000 savings or (cost).


Estimated Net Effect on General Revenue Fund expected to exceed $100,000 (cost).


ESTIMATED NET EFFECT ON LOCAL FUNDS

FUND AFFECTED

FY 2008

FY 2009

FY 2010

Local Government

$0

$0

$0








FISCAL ANALYSIS


ASSUMPTION


Officials from the Department of Economic Development do not anticipate a direct fiscal impact to their agency.


Officials from the Department of Elementary and Secondary Education (DES) anticipate a large number of school districts requesting exemptions from the statutory provisions which would create a burden on staff and confusion due to the fact there is no definition of extenuating circumstances provided in the statute. One FTE supervisor will be needed in DESE to manage this new requirement.


Oversight does not anticipate that the number of school districts with "highly extenuating circumstances" would be significant enough to warrant additional DES personnel since options are provided for setting an opening date outside the range set by the State Board of Education. Oversight assumes DES could absorb the costs of the proposed legislation within existing resources. Oversight assumes any significant increase in the workload of the DES would be reflected in future budget requests.


DES officials further assume there would be an undetermined fiscal impact to individual local school districts if they were fined for violating the statute since the fine would be based on the state funding they receive. The fine could be a significant loss of state funds for the school district. 


Oversight assumes that school districts will not risk a loss of funding by violating the statute, therefore no local impact is assumed.


Officials from the St Joseph School District do not anticipate a fiscal impact to their district.


Officials from the Poplar Bluff School District and the St Charles School District responded to a request for fiscal note, but did not indicate any fiscal impact to their respective districts.


Officials from the following school districts did not respond to a request for fiscal note: Branson, Jefferson City, Columbia, Springfield, Independence, Hazelwood, Nixa, and Raytown.




FISCAL IMPACT - State Government

FY 2008

(10 Mo.)

FY 2009

FY 2010

 

 

 

 

 

$0

$0

$0



FISCAL IMPACT - Local Government

FY 2008

(10 Mo.)

FY 2009

FY 2010

 

 

 

 

 

$0

$0

$0


FISCAL IMPACT - Small Business


No direct fiscal impact to small businesses would be expected as a result of this proposal.


FISCAL DESCRIPTION


The proposed legislation appears to have no fiscal impact.


This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.





















SOURCES OF INFORMATION


Department of Elementary and Secondary Education

Department of Economic Development

            Division of Tourism

School Districts

            Poplar Bluff

            St Joseph


NOT RESPONDING


School Districts

            Branson

            Jefferson City

            Columbia

            Springfield

            Independence

            Hazelwood

            Nixa

            Raytown

 


                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                January 22, 2007