COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE

 

L.R. No.:         1986-01

Bill No.:          HB 827

Subject:           Children and Minors; Courts, Juvenile; Education, Elementary and Secondary; Social Services Department

Type:              Original

Date:               February 20, 2007




 

Bill Summary:            This proposal provides that when social services places a child for treatment in a licensed residential care facility setting for children, such facility shall be responsible for the education needs of the child.



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 the State Courts Administrator and the Parkway Public Schools each assume the proposal would have no fiscal impact on their respective agencies.


Officials from the Mexico Public Schools assume the fiscal impact of this proposal is reasonable. The significance of the impact will vary for districts depending on the number of students effected but generally there should be no significant impact.


Officials from the Department of Elementary and Secondary Education assume the provisions of this proposal might result in an increase in the Average Daily Attendance (ADA) and weighted ADA of a district and that increases cost, but there is no way to estimate such growth. Therefore, the cost is unknown.


Oversight assumes through discussions with the Division of Youth Services (DYS) that educational costs are already occurring between DYS, residential care facilities and local school districts.


Officials from the Department of Social Services - Division of Youth Services assume that all existing contracts include provisions for full time education services provided by certificated teachers, thus no additional costs are anticipated.


Officials from the Department of Social Services - Children’s Division does not anticipate a fiscal or programmatic impact.



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


This legislation requires the Department of Social Services to provide for the educational needs of children placed in licensed residential care facilities at either an on-site school or a public school. Facilities and local school districts will be compensated for the educational services provided. The educational needs of the children in residential care facilities is specified as six hours for each regular school day spent under the guidance and direction of a teacher in an educational process.


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


Office of the State Courts Administrator

Department of Elementary and Secondary Education

Department of Social Services

Mexico Public Schools

Parkway Public Schools





                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                February 20, 2007