K-12 State Revenue & Funding Presented to MASBO Veteran Clerks Workshop September 12, 2014 By
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Transcript of K-12 State Revenue & Funding Presented to MASBO Veteran Clerks Workshop September 12, 2014 By
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K-12
State Revenue & Funding
Presented to MASBOVeteran Clerks Workshop
September 12, 2014
ByNancy Hall
Governor’s Office of Budget & Program Planning
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K-12 State Revenue
$ Guarantee Account
$ State General Fund
$ School Facility & Technology Fund
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Guarantee Account
State Revenue
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Guarantee Account 20-9-622, MCA
state special revenue fund
Intent: to statutorily appropriate for distribution to school districts through school equalization aid
State Revenue
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K-12 State Revenue
Guarantee Account
17-2-108. Expenditure of nongeneral fund money first. . . . an office or entity of the executive, legislative, or judicial branch of state government shall apply expenditures against appropriated nongeneral fund money whenever possible before using general fund appropriations.
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Guarantee Account
SB 175 – Excess interest & income revenue
(a) 50% must be reserved for an appropriation in the next regular legislative session as part of the natural resource development K-12 funding payment
(b) 50% must be distributed to schools on a per-quality-educator basis
State Revenue
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Guarantee Account
SB 175 – Excess interest and income revenue
NONE in the next three years
$48 million per year from state lands revenues
State Revenue
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StateGeneral Fund
State Revenue
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General Fund
40 mills – 20-9-360 – State equalization aid levy
33 mills – 20-9-331 – Elementary equalization
22 mills – 20-9-333 – High school equalization
State Revenue
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School Facility &
Technology
State Revenue
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School Facility & Technology Fund
Revenue sources18m board feet of timberRiverbed leases
ExpendituresTechnology PaymentFacility Reimbursement PaymentsQuality Schools Grant Program
State Revenue
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K-12 Funding
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BASE Aid
Basic & Per ANB Entitlements
Quality Educator PaymentIndian Education for All PaymentAmerican Indian Achievement Gap Payment
*At-risk Student Payment
K-12 Funding
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BASE AidSB175
Data for Achievement Payment
Basic Entitlement increasesInflation
K-12 Funding
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How do we calculate?
School funding model
Shared by OPI, LFD, and OBPP
For creating fiscal notes during session
K-12 Funding
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K-12 Funding
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Reading a fiscal note
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K-12 Funding
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Reading a fiscal note
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Reading a fiscal note
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Reading a fiscal note
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Reading a fiscal note
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Questions?