COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE


L.R. No.:         1215-02

Bill No.:          HB 489

Subject:           Education, Elementary and Secondary: Elementary and Secondary Education Dept

Type:              Original

Date:               February 13, 2007




 

Bill Summary:           Requires school districts to identify those students who are academically gifted. The school districts may then establish special programs or services for those academically gifted students.



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 4 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 Office of Secretary of State (SOS) assume many bills considered by the General Assembly include provisions allowing or requiring agencies to submit rules and regulations to implement the act. The SOS is provided with core funding to handle a certain amount of normal activity resulting from each years legislative session. The fiscal impact to the SOS office for Administrative Rules is less than $2,500. The SOS recognizes this is a small amount and does not expect additional funding would be required to meet these costs. However, SOS also recognizes that many such bills may be passed in a given year and that collectively the costs may be in excess of what the SOS can sustain with their core budget. Any additional required funding would be handled through the budget process.


Officials from the Department of Elementary and Secondary Education (DES) assume any fiscal impact resulting from this proposal will depend on how many districts choose to establish special education programs and to what extent those districts implement such programs. DES cannot estimate such impact. 


Officials from the Fair Grove School District state that since this is no longer a state funded position, the proposal could impact the district by the addition of staff and the additional testing costs.


Officials from the Maryville School District state this proposed legislation would require an additional expenditure of approximately $125,000 per year for staffing and supplies.


According to officials from the Francis Howell School District, the proposed legislation would not impose any additional costs on their district, as they already have a program for gifted students in place.


Oversight assumes that although school districts are required to identify academically gifted students as established under rules prescribed by DES, there is no requirement that each school district must establish special programs or services. Since the programs are elective, no fiscal impact has been assigned to the school districts. Oversight further assumes that guidelines for gifted student identification can be established by DES with existing resources. If the program should become large enough to require additional personnel, funding can requested through the budget process.


 


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

Office of Secretary of State

            Administrative Rules Division

School Districts

            Francis Howell

            Maryville

            Fair Grove





                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                February 13, 2007